Mark an expense as personal if it was paid in error with an Expenses card
If you used your Expenses card by mistake, you can mark the expense as personal in Lucca Business Expenses. To do this, click on the expense, then on the three dots at the top right and mark the expense as personal.
The expense will not be submitted for approval. The solution records that you owe money to your company; you can see the outstanding amounts in the "Situation" tab in Lucca Business Expenses.
To adjust this, you can pay for your next expense using a personal payment method. The money you owe to your company will be deducted from your next reimbursement.