When you repay used credit to your Nordea Business Card account, the deposit appears in the expense list as Transfer (Deposit).
A supporting document is automatically created for the deposit and added to the transaction. You therefore do not need to upload a supporting document for the repayment yourself.
How to find the supporting document
Go to All expenses.
Find the transaction shown as Transfer (Deposit).
Select the transaction to open it.
Under Receipts in the panel on the right, you will find the automatically generated supporting document.
Select Receipt to open the document.
Good to know
The supporting document is created automatically when the repayment is registered on the account.
Transfer (Deposit) refers to a deposit to your Nordea Business Card account when you repay used credit.
The supporting document is available directly on the transaction under Receipts and can be used as accounting documentation.