Start Banking Module What are the different transaction statuses in GetMyInvoices Banking?

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.