Questions regarding using Expense Receipts & Bank Feeds for Credit Cards
- Do expenses receipts have to be claimed in order for those expenses to hit the GL?
- It seems like if the Expense receipt is matched in the bank transactions prior to it being claimed then the system doesn’t allow for this expense to be claimed and then it never hits the GL. Is this correct?
If someone can give proper steps when working with expense reciepts on a corporate card, that would be helpful.
Thank you!