Hi!

i have a few expenses that have been assigned to Cash Expense Type while I have paid them with my Corporate credit card. In fact I can see in my credit card expense record these expenses are included. 

I cannot change the expense type from cash to my Amex corporate card. In this case, these expenses are considered as "due to employee". That is wrong. The company owes me nothing and I do not want to get any advance payment that you will later have to pay back. One for them is a high expense (hotel expense)

How do I change this?

Thanks