We made a partial payment on a large invoice and the remaining amount is due to be paid soon. To pay the partial amount I adjusted the Payment Amount in Payment Manager. Is there a way to pay the remainder without having to key the invoice again? Concur only gives me the option of reissuing the check and I don't see the invoice in Monitor Payments.
@Labtesting I posted your question internally. If you prefer not to key in the invoice again, the suggestion was to pay the remainder outside of the Concur System.