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New Member - Level 1

After assigning an invoice, return to invoice page

In Concur, after i’ve assigned an invoice, i click back to list, but it will not back to the list of all unassigned invoices. Instead, it will return to the invoice page where we have to click unassign invoice once again to see the list of unassign invoices. Does anyone know how can we go back to the page of all unassigned invoices after we have assigned an invoice?

SAP Concur Employee
SAP Concur Employee

@mitsuki88 Hello!  I'll be transparent here 😉  I did a little testing and I don't see a way for it not to go back to that "home" screen. We can see if anyone else has a different way, but I feel like it's working as intended.  Sorry I can't give you another option at this point!


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Thank you,
Melanie Taufen
SAP Concur Community Moderator
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