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OTG_Barmstrong
Occasional Member - Level 1

Concur Invoice Invoice Status Change

We are trying to change the status of an invoice that was manually entered into our GL system.  In some cases we need to manually enter an emergency invoice into our accounting system to issue a check.  We want to be able to flag that specific invoice so it is not included in our weekly extract, yet still retain the detail in Concur.   

 

Thanks in advance for any suggestions...

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