Hi, I’m a little confused. The original instructions stated to post the reimbursement as a negative amount to ensure it wasn’t viewed as a traditional expense. ...
Hello,I tried to follow your instructions, but I got the following error:Enter a transaction amount that is 0 or greater.It's not letting me upload a negative e...
Hello, I'm a little confused. The guide says,"Under thePayment accountdrop-down arrow, choose the credit card account representing her credit card."For Payment ...