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

1. From the Sage Paperless Construction Invoice Entry screen detail area, navigate to each Expense line type. Click the Change Line Type icon, on the left column of the line, and change the line type to Job.

2. After changing the line type to Job, remove the job and cost code; then, change the line type back to expense and ensure the correct GL account is assigned to the line.

3. Repeat steps 1 and 2 for each expense type line of the invoice.