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On this tab, the following fields are required: Customer, Cash Flow Item, Amount, Entity, and Bank Account.
The "Bank Receipt (create)" form. The Main tab
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The reconciliation status of the document appears in the left lower corner of the form after the Bank Reconciliation document (in which this payment was matched to a bank transaction) was posted. Reconciliation statuses are used if form if the Bank Statement Reconciliations option is selected on the Administration > Settings > Money form and the Reconcile Bank Statements option is selected for the bank account's master record.
For a new document, the default status is Unmatched; after the Bank Reconciliation document (in which this payment was matched to a bank transaction) was posted, reconciliation status may change to Partly Matched or Matched.
The Bank Receipt form. The Main tab (lower left corner)
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