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I have a receipt that does not reflect a $5 tip, Wondering how to reconcile a report even when the receipt totals don't match the transaction amounts.
Thanks!
Solved! Go to Solution.
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@MikeSawyer was this for a company card transaction? If so, I would use the Comment field to explain that the tip was not included in the receipt. The reviewer should be able to see the amount of the receipt and the total of the transaction and know the $5 difference was the tip.
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@MikeSawyer was this for a company card transaction? If so, I would use the Comment field to explain that the tip was not included in the receipt. The reviewer should be able to see the amount of the receipt and the total of the transaction and know the $5 difference was the tip.
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Thanks, That should work. Wasn't sure if I was going to have to write a check for $5. 🙂