What are the different transaction statuses in GetMyInvoices Banking?
Transaction statuses in the Banking module tell if a certain banking transaction has been reconciled with the corresponding invoice or document in the Documents module. These color-coded statuses give you a quick glance on the progress of your invoice reconciliation process. Each banking transaction status can be found on the first column (leftmost) of the banking transactions list.
Status Color | Status Type | Status Meaning |
Green | Document Assigned | A banking transaction has been reconciled with an invoice. |
Red | No Document Assigned | A banking transaction needs to be reconciled with an invoice. |
Gray | Ignored | A banking transaction will not be reconciled. |