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tlyoung
新会员- 1级

公司卡费用和电子收据不匹配

我有一笔公司卡的消费是自动与电子收据配对的。我的问题是它附带的电子收据与费用不符。我有几笔费用是来自同一家供应商,成本相似(相差几美分)。我如何将信用卡费用与电子收据分开,以便将正确的收据附在相应的费用上?

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nt
超级用户

@tlyoung

检查以下步骤:

-登入以同意WEB (https://www.concursolutions.com),而不是APP。

-转到费用(如果费用已经移到费用报告中,将其从费用报告移到费用)

nts_0 - 1684224626159. - png

-点击你的费用来触发费用来源弹出

nts_1 - 1684224726117. - png

-选择单独

nts_2 - 1684224861342. - png

如果您想将cc与费用合并

-勾选cc和费用,选择合并费用。

nts_3 - 1684225040690. - png

希望能有所帮助

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