Invoice - Payment method shows as "Client".

[efloresjr]

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.

[bpurvis]

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.