We use receipt management for our techs in the field to upload receipts from their company credit card for materials, gas etc.  I know how to review them in receipt management, select correct Bank/Card, Class, Account, Job etc.  My issue is when we have a tech in the field that does NOT have a company credit card and submits the receipt through receipt management for REIMBURSEMENT.  How do I enter the expense in QB to the correct Account when the drop down for Bank/Card doesn't exist?  (I know how to reimburse it on their paycheck - it links to our Employee Reimbursement COA) Thanks so much for the help.