Extracted Status needs changed

Sheriktwg · ‎Dec 21, 2021

I have 2 invoices with an extracted status. They are ACH and set to fund tomorrow 12/22. I would like to mark them client pay. Is there a way to do this?

Thank you,

Sheri

KevinD · ‎Dec 21, 2021

@Sheriktwg here are some screenshots for you.

Thank you,
Kevin
SAP Concur Community Manager
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Sheriktwg · ‎Dec 21, 2021

I believe I need to wait to mark as client pay until they fail payment. Is this correct?

KevinD · ‎Dec 21, 2021

@Sheriktwg I am not 100% sure on that answer. Did you try changing one of the Invoices to Client Pay?

Thank you,
Kevin
SAP Concur Community Manager
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