Negative amounts on a reimbursement expense are being changed to $0.00 instead of being shown as a credit (i.e. negative amount).
Scenario:
Ordered an item on my personal CC that we ended up deciding we didn’t need and returned but the credit isn’t for the full amount (shipping cost difference).
Proper way for me to do this is to put both the original purchase invoice as well as the return credit as separate expenses in and let them cancel out and reflect the delta in the total when submitting. However since it keeps changing to $0.00 I can’t properly submit in Ramp… 