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Occasional Member - Level 1

Client paid invoices

We are using the Standard Platform.  When marking an invoice as client paid, what is the best practice?  Do you add a payment status date?  How do I access that field?  Can we add another Payment Method - such as Client Paid via Wire or Client Paid via Credit Card?

Community Manager
Community Manager

@cforcellati as far as I know, Client Pay doesn't have any options for customizations, such as adding a Payment Method or Payment Status Date.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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