Dear,

Currently I have an expense (Hotel) in my report which gives an "This expense cannot be submitted until it is matched to an imported card transaction" error. 

Also for other expenses I paid with credit card, it only gives me an option to select "cash" for payment method,

I think I coincidentally deleted the transactions while they where in the available expense list. I do not know how to recover them in order to link it to the expenses I have. Can you please help me?