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Change receipt status from confirmed to remitted/cleared

Received Response


We have receipts created with Receipt Method Cash or Cheque.

Receipt Class for the Cash or Cheque method has setup as follows

Creation Method   Manual

Remittance Method   Standard

Clearance Method   By Matching

Receipts that we created with this method have status Confirmed. When will the receipt status be changed to remitted or cleared?

Do we need to do a bank reconciliation?

Thank you very much

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