Hello all, is there a way to send the transaction line that needs to be reimbursed? The wrong card was used to pay for a business expense. Thanks! Corlea

Hi Corlea

You can edit the expense and if it is just one transaction line paid with a different card on a transaction with multiple lines, select the rubbish bin icon and that will remove the line and then save and close the transaction. You can then create a separate expense for the line paid with a different card and attribute that to the bank/card used in the new expense created.