It is possible to create stacks in the Layer for all invoices and invoice payments that have not been reconciled.

To create stacks such as these, create a New Template from the left-side bar from any Work Stacks view and select Invoice as your type.

Make sure to check the No box for the Reconciled filter.

Reconciling invoices from the work stack

Use the Reconcile button to mark any invoices in your work stack as Reconciled.

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