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raviawana59
Occasional 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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gcfadmin
Occasional Member - Level 1

Client means that your company handles the payments in-house and not through a Concur contractor.