Hello, 

I got the airfare refund on my account and recently I purchased an item so I got two expenses in the report. 

When I tried to submit the report, it showed an exception message saying that this report has a net credit amount of credit card transactions, please hold the credit until you have credit card charges to offset.

This is my first time with the transaction cancellation so could you let me know what to do on my end?

Thank you!