I get an error for the receipts sent to me with my corporate credit card information in them.  They show up as the corporate credit card as payment, but I have an error when I try to attach them to an expense report.  My only option seems to be submitting them as cash.  My error is, "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."