Invoice - Payment method shows as "Client".

[raviawana59]

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.

[raviawana59]

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.

[gcfadmin · Accepted solution]

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

[zeno25]

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.

https://router-address.com/ 

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