All of my entries say Cash. Many are Credit Card. How do I mark correctly?
@HinesworldN just as @Julia said, the "cash" expense type is all encompassing, that is, it's the default type unless the expense is made with the distance/time/per diem expense types or it's been imported from a connected card.
A visual breakdown of what the icons mean can be found in this post.
Cash is basically all encompassing for any expenses that are reimbursable to you. If you use a corporate card and those expenses are not reimbursable to you, those would be considered credit card, and they'd upload as such once your card feed was connected. Hope that helps! :)
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