How to find Cheque issue date in Concur?

[ssdc_markam]

I would to know if it is possible to find the cheque issue date in Concur invoices.

[mdavidson]

If you go to the Details drop down and then the Audit Trail, you will see when the status changes from extracted to Paid. This should be the issue date.

[ssdc_markam]

This would be for individual invoices, am I right?

Is it possible to add a column where we can see the cheque issue date for all invoices together?

[StacyH]

Hi @ssdc_markam, 

If you have access to the Invoice Processor queue, you can click the Preferences button. On the right side of the window which opens are Column Labels & you can select which columns you'd like to add to your view, including Payment Status Date.