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Sheriktwg
Occasional Member - Level 2

Extracted Status needs changed

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

3 REPLIES 3
KevinD
Community Manager
Community Manager

@Sheriktwg here are some screenshots for you. 

 

KevinD_0-1640108911820.png

 

KevinD_1-1640108946954.png

 

 


Thank you,
Kevin
SAP Concur Community Manager
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Sheriktwg
Occasional Member - Level 2

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

KevinD
Community Manager
Community Manager

@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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