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.|