I have an expense coming in as "cash", the receipt shows it as a charge to my credit card, as it should be. This was an auto import from a e-receipt.
When I try to add this to my expense report the following message appears. "One or more of the selected expenses comes from a source not assigned to a company billed statement program. These expenses can only be added to expense reports." It will not let me add this expense to a report.
I tried to create a separate report to try and correct the cash/credit card issue and it does not list P-card as a choice for Expense type.
Any ideas how to correct this?
