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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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Client means that your company handles the payments in-house and not through a Concur contractor.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Client means that your company handles the payments in-house and not through a Concur contractor.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I have a formula that I use with a filter rule to select from a big list of policies for a given carrier and before a specific effective date, and I could use it in this circumstance. In order to catch each week's invoices in a specific column, a unique formula with a filter that only reveals invoices due between two dates was created.