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Hello,
How do I handle a charge that was reversed? The original charge is showing, and now the reversal of charge is showing as well. How do I get these to cancel each other out?
Solved! Go to Solution.
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@kmarino add them both to the same expense report. That should do it. 🙂
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@kmarino add them both to the same expense report. That should do it. 🙂
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Thank you, I will try this!
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Kevin, how can I cancel or edith an approved expense?
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@caldepao I looked at your reports and all of them are in a Sent for Payment status, so you will not be able to make any changes to the report.