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SAP Knowledge Base Article - PreviewSymptom
I would like to switch payment method for some invoices from 'Client' to 'ACH' or 'Check' and would like SAP Concur to issue a check payment with our vendor. How do I proceed?
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Environment
Invoice
Product
Concur Invoice all versions
Keywords
Admin would like to know how to switch the payment method from Client Pay Status to Check , KBA , CON-CA , Cross Applications , Problem
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