Good morning,

My boss booked travel with Aer Lingus in August and was charged for the flight on 8/12 (when booked) - he submitted his receipts for the booking and it has already been approved. 

He now has the same charge showing up again in his available expenses a month later even though he already submitted a report for it. 

We have contacted the airline, as well as checked his credit card statement and there has not been a case of a double charge. Is there a way to dismiss the charge in Concur to make it go away?

Thank you. 

Kristin DeCelle