Process Expense Reimbursement for credit card should create only one Invoice for Card Issuer

Summary:

Process Expense Reimbursement for credit card should create only one Invoice for Card Issuer

Content (please ensure you mask any confidential information):

Process Expense Reimbursement for credit card should create only one Invoice for Card Issuer. Currently we have business use cases wherein there are no personal expenses and only business expenses for credit card processing; it creates two invoices viz 1. Card Issuer Invoice 2. Employee Invoice for $0 (Employee as party). Requirement is to just create one invoice for Card Issuer and not 2nd Invoice for Employee as we don't want to have so many $0 Invoices in system as it is additional overhead to mark them as 'Paid' in ERP.