I am attempting to submit my February expenses but am receiving an exception that states, "This expense cannot be submitted until it is matched to an imported card transaction. If this was not paid for via card, you may edit the payment type of the expense to reflect the actual payment method". The error is specifically for airfare, but I have another expense on the February report for airfare as well that does not have the same issue. I am able to select an alternate payment type (cash, company paid, pending card transaction) but utilized my company credit card for all of my February expenses. Additionally, I am aware that it is possible to manually match transactions, but my 'Available Expenses' section states 'All Clear'. Looking for some kind of assistance because I cannot submit the report at all as is.