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New Member - Level 1

Invoice - Payment method shows as "Client".

Does anyone know what the payment type "client" means within the invoice module? The payment status shows as "Extracted" but no payment "ID" or "Payment Date" is populated.

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Occasional Member - Level 1

Re: Invoice - Payment method shows as "Client".

Client pay means you are paying it outside of Concur, like I sometimes have to do Cashier Checks but want to have the audit trail of the invoice so will run it through Concur and then attach a copy of the cashier check for documentation.