List of Reconciliations
The List of Reconciliations is available as a subfolder under the Payments module folder.
It provides a consolidated view of all reconciliation payments stored in the selected folder. Unlike the general payment list, this view focuses on detailed information for both sides of the reconciliation, including key accrual data, totals, and the involved parties.
A dedicated context-menu action is available for this list:
Switch List View Mode — Opens an extended table layout for a more detailed overview of reconciliation data.
