The Status - Matched To Invoice column signifies the current status of the entry and whether it is matched to an invoice. 



  • Archived - Yes
    • This will mean the log entry is archived, and it is matched to the invoice, which triggers a Yes. 
  • Archived - No
    • This will mean the log entry is archived, and it did not match an invoice, which triggers a No
  • Archived
    • This means the entry is archived, and there was no invoice needed to archive. 
  • Pending - No
    •  The log is located in the Pending tab within the reconcile tab, and has not matched an invoice, which triggered a No. 
  • Fix Needed - Yes
    • This will mean the log is located in the Fix Needed tab within the reconcile section and has been matched to the invoice, which triggered a Yes. 
  • Ignored - Yes
    • Means the log entry was ignored, but was matched to an invoice when ignored, which triggered a Yes
  • Ignored - No
    • Means the log entry was ignored, but was not matched to an invoice when ignored, which triggered a No.




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