Pending transaction

[wellsilva]

Hello All, 

I´m receiving a warning emails about 1 pending transaction , but I can´t identify what transaction is ...

I already send all receipts needed and all of conciliation is ok.

In my expenses reports I can´t identify which one is pending.

Thank you

Wellington

[KevinD]

@wellsilva I found the issue. You submitted an expense report back in January (see first screenshot). Notice the payment type is Cash, however there was a charge to your corporate card that needed to be submitted (see second screenshot). You will see that the amount of this charge is the amount of the expense report from January. This is what is causing you to receive the notice. Since you were reimbursed for this expense and received the money, you need to submit this expense as a Personal Expense.

[wellsilva]

Hello Kevin, Ok I´ve got it... 

Is there any guide/ step by step (to explain how can I do this register an Personal expense). If yes I really appreciated.

Thank you 

Wellington