I have a credit for an mistaken charge to my company CC. How do I process a credit so my report balances with my CC statement.
Hi @1_Dkusavp1, welcome and great question! Typically when this happens you will create a negative reimbursable expense on your next reimbursable report in the amount of the accidental charge. However, I urge you to reach out to an admin to discuss this because each company has their own internal processes for handling something like this.
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