This means the transaction has been reversed, but the original transaction has not yet been deleted. Orion will allow you to reapply the payment to another invoice on the same client matter, if needed, and post the transaction (in this case it will not create another entry in Bank Reconciliation for you since the amount has already been deposited).
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Orion Accounts Payable
Bank Reconciliation – Partially Applied Transactions in Drill Down behind a Deposit Entry
Orion Accounts Payable
Bank Reconciliation – Partially Applied Transactions in Drill Down behind a Deposit Entry
Bank Reconciliation – Partially Applied Transactions in Drill Down behind a Deposit Entry
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