As soon as either a manual or an automatic reconciliation is "Saved" in "Draft" status in the Reconciliations tab, this sub-tab allows to see the transactions cleared in the Reconciliation window or match against a bank statement line in the Mach Using imported Bank Statement Lines window.
It is not possible to remove the cleared items from this sub-tab but from either the "Reconciliation" window or the "Mach Using imported Bank Statement Lines" window whenever the reconciliation has been "reactivated".
Cleared item sub-tab allows to see below information:
- the financial account transaction reconciled
- the payment reconciled
- the description of the transaction reconciled for instance "Invoice No:..."
- and either the Deposit Amount or the Withdrawal Amount of the cleared transaction.