Credit card receipts uploaded into Sage Paperless Construction from eCapture with invalid job numbers, cost codes, and/or GL accounts.

1.  From the Invoice Entry screen detail area, go to each Expense line type.
2. Click the Change Line Type icon and change the line type to Job.
3. Remove the job and cost code after changing the line type to Job.
4. Change the line type back to Expense.  Assign the correct general ledger account to the line.
5. Repeat steps 1 and 2 for each expense type line of the invoice.