I'm seeking help with a report I created using Concur Data Warehouse that includes account payable stages in my company. One of the fields I pulled was Payment Method Type, and I expected to see three payment types in that column: ACH, Checks, and Client. However, the only data displayed is for ACH payments. Checks and Client payment types are not appearing at all. I'm puzzled by this discrepancy and would greatly appreciate any insights or suggestions on how to fix this issue. Has anyone encountered a similar problem or know why the other payment method types might not be showing up in my report? Any assistance would be very helpful. Thank you in advance for your time and expertise.
