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How do I handle multiple the credit card transactions that together apply to one recipt?
I had a Hotel stay, On credit card transaction was for the down payment. At the end of my stay they billed me the balance in a second transaction. However, they for got to remove taxes, because I work for a non-profit, so they refunded me the taxes in a third credit card translation.
I have two receipts, one with taxes and a second with the taxes taken off. Neither of the receipts correspond to any of the credit card translations. But the three transactions together add up to the amount on the final receipt.
Is there a suggested way to report this type of situation? I can't imagine it is not too uncommon.