Concur Invoice Standard Edition Administration Help

Change the Payment Amount of an Invoice

To change payment amount for an invoice:

  1. Select the desired invoice.

  2. Click Actions > Change Payment Amount. The Update Payment Amount window displays.

  3. Enter the new amount, without currency sign or comma, into the Payment Amount text box.

  4. In Notes to Supplier, add a comment explaining the changed payment amount.

  5. Click Save.