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Payment Adjustment

PeterMD Expensify Customer Posts: 2

So we use our credit card to pay a supplier - we got the original receipt and put that through expensify and it had already been pushed to QBs Online- after the fact the supplier re-adjusted our payment to a lesser amount by a few dollars- now the receipt submitted in Expensify wont sync with the charge in QBs online - do I just resubmit the new report with the correctly amount or do I need to edit the original report?