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Hi Team,
In Next Gen UI, the E-receipt is reflected as 'Personal fund, pay me' in available expenses, is there any way to change the payment type of the same ?
Regards,
Saumya
Solved!Go to Solution.
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@saumyaif this airfare was purchased with a corporate card, when the corporate card transaction comes in and matches to the e-receipt, the payment type will change to the correct payment type.
Now, if you were to add this item to an expense report as is, I believe the Payment Type field is editable.
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@saumyaif this airfare was purchased with a corporate card, when the corporate card transaction comes in and matches to the e-receipt, the payment type will change to the correct payment type.
Now, if you were to add this item to an expense report as is, I believe the Payment Type field is editable.
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I had a similar case where it showed up as cash payment and the type wasn't editable. It was paid by a corporate card that is reconciled manually.
这个收据是来自哪里(the airline)?
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@kharriswithout seeing the entry, I would guess the e-receipt is from the Airline.
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I was thinking the same thing too.
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@kharrisyou should be able to delete this from your Available Expenses list if you don't need it.