Trainer Step,Bank Account,Description,Party Type,Party Name,Category,Spent,Received,Expected Evidence
Select imported row,Operating Checking,SPRK V1 Unknown Vendor Field Materials,Vendor,V1 New Vendor Materials,Office Supplies,137.44,,Party and category can be reviewed before confirmation
Assign customer context,Operating Checking,SPRK V1 Customer Deposit Green Client,Customer,Green Client Co,Service Revenue,,625.00,Customer context is visible but invoice matching remains separate
Confirm ready row,Operating Checking,SPRK V1 Duplicate Office Supplies,Vendor,Harbor Office Supply,Office Supplies,48.25,,Confirmed row leaves Pending and posts only after confirm
Review skipped duplicate,Operating Checking,SPRK V1 Duplicate Office Supplies,Vendor,Harbor Office Supply,Office Supplies,48.25,,Likely duplicate can be skipped or left unconfirmed