Concur Invoice Standard Edition Administration Help

Mark an Invoice or Demand as Client Pay

To mark an invoice or demand as Client Pay:

  1. On the Invoice List or Payment Demand List pages, select the desired payment demand or invoice.

  2. Select Actions > Mark as Client Pay.

A record of the payment method (status = Client Pay) is maintained in the system and can be seen in the Payment Method details of the Invoice List for Payment Demand window when the invoice is opened.