We are testing credit card transactions connected to expenses.
The migration job is a success and we are able to connect credit card transactions with the expense sheet. Then we confirm, approve, and authorise the expense sheet which creates the E voucher.
Now we want to show this expense as paid however there is no way to move forward because the credit card type is non-reimbursable.
How do we continue from authorised to paid?
There is a credit balance in non-reimbursable account which we can set off through mixed payment. However, the expense sheet would be unpaid state with a balance.
