Wilson James IT Service Desk

SAP - Concur - Make payment status say Paid

Modified on: Fri, 28 Jul, 2023 11:19 AM

The process to rectify this is a manual one with the below steps to follow to revert to Paid status:

 

1. Highlight the appropriate Document Key line and double click the Paym. Sent field.
   
   

 

 

2. Select Synchronize Payment Status
   
   

 

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