3823510 - How can I change the issue and payment date of a Check or ACH Invoice that is currently unsent?

Symptom

I need help changing the issue and payment date of an Invoice check or ACH that is currently unsent. The invoice date is later in the month, but I need it to be sent earlier.

Environment

Invoice > Payments > Payment Manager > Search Invoice Number or Invoice Id

Product

Concur Invoice all versions

Keywords

Changing Issue and or payment date of a Check or ACH Invoice in a "Unsent" batch status. , KBA , CON-CA-ADM , Administration , Problem

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