corporate card transactions marked as personal

Summary:

corporate card transaction marked as personal by the user and created a report and it went to paid status with amount 0. Later user realized that the expenses were related to business and need to pay to card provider. Can we ask user to pay the amount to card provider and ask user to create a manual expense item so that amount will pay to user by the company?

how can we proceed for this issue?

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):