Change receipt status from confirmed to remitted/cleared
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