Processing Expense Returns to Corporate Cards
MYOB Acumatica supports the use of corporate credit cards in expense receipts and claims. In this chapter, you will find topics that explain how to process an expense return: a return of expenses that have been paid with a corporate card.
Tip: In this chapter, expense return is used to describe an expense receipt
with a negative value, which is created when an employee needs to return funds to the corporate
card. Different organizations may use different terms to describe this type of expense
receipt.