I uploaded my receipt for a flight that was eventually cancelled, but I get these two Alerts that I don't know what to do about:

The entry has prepopulated payment type with no credit card information. You must select a valid payment type for the entry before you can submit the expense report.

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.

Has anyone seen this before and know how to fix it?