I accidentally charged an outside services vendor on my Corporate card, and it wont let me expense it. how to i get it switched over to my P Card??
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@massmachineman looks like you resolved the issue, correct?
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Yes, they accepted it as a miscellaneous charge
I was able to expense it as a misc charge. we will see if it goes thru. So im not quite sure if I have fixed the issue just yet
if it doesn't work, any suggestions??