How to process a credit on your CC statement in order to balance
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1_Dkusavp1
Expensify Customer Posts: 1 Expensify Newcomer
in Day to Day
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.
Answers
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Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,362 Expensify TeamOptionsHi @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.
