You're welcome. If you're newer to shopping may I suggest you keep an excel sheet with data for
MSC
Client
Fee
Reimbursement
Date shop completed
Then mark it 'paid' in some way when payment comes.
I also keep track of how much I spend over reimbursement, but that's not necessary for everyone.
@Loribe wrote:
Oh duh! You are absolutely correct…they were Presto. Sometimes it’s hard to keep track. Thank you for your comment. It was very helpful.