Reconcile Icons
You can reconcile an imported file by going to Data - Invoices and then clicking on the Reconcile button. Alternatively you can click on Actions and then Reconcile Invoices. A list of unreconciled transactions will be displayed.
Reconcile Icons
At the left of each row you will see a coloured icon. These are:
Mismatched. This means that the imported docket number matches an entered docket number but there is a difference. This could be quantity, date, etc.
Missing or Unentered. This means that no match can be found for the imported docket.
Filter Items
You can use the Filter Items field to filter on items such as docket numbers, trading partner, etc. This can also be used to filter the icons by typing in Mismatch or Missing.