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."
This is an interesting scenario. Can you PM your company name and your first and last name? I'd like to see the expense report you are seeing this on.
I received this error as well for Prepopulated payment type with no credit card information, you must select a valid payment type But I have a credit card on the profile and another expense the same day does not have that error.
@mhubbard004 it appears you were able to resolve the issue. Is that correct?