ARCS Transaction Matching: Routing Transactions to Correct Sections

Summary:

I've set up a Matching Type using "Account Analysis with Transaction Matching" method and uploaded my transactions. Under the Matching screen, I have two sections: "Billed but not approved" and "Approved but not billed."

As per my requirement, some of my transactions could potentially fall into both categories. So I'm trying to figure out: when I'm loading transactions, what's the best way to filter and route them to the right section? Like, what logic should I use to make sure the transactions and their amounts end up in the correct bucket?

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