How do I view only Fully matched, Partially matched, or Unmatched transactions?

Short Answer: Use the top tabs labeled 'Fully matched', 'Partially matched' or 'Unmatched', then click '+ Add filter' to narrow results.

PreRequisites

1. Open the Vendor Reconciliation report

Steps

1. Open the Vendor Reconciliation report and select the tab you want 'Fully matched', 'Partially matched' or 'Unmatched'.
   The table shows transactions for the selected category.

2. Click '+ Add filter' to add criteria date, amount, reference etc.
   Only rows matching the filter are displayed.

Troubleshooting

1. No transactions show after applying a filter.
   LikelyCause: Filter is too restrictive or uses incorrect values.
   Action: Clear or broaden the filter criteria and try again.

Note: Tabs and the '+ Add filter' control are visible under the report summary cards.