Handle crossed out / non-verified items on mys/pm type portal

[nunyabiz1982]

When an item has been crossed out, this means it was paid for, but then return was requested. When you encounter these, please update the paid cost

[CydeWeys]

I'm having this issue too. I think it's worse in my case because the reconcile script thinks it's been paid out, and thus marks the row green, but it actually hasn't. The reconcile script shouldn't be adding this to Amount Reimbursed because the Verified checkbox isn't checked.

[nunyabiz1982]

There is a difference between crossed out and not yet verified

[gbrodman]

yeah but neither should count

[CydeWeys]

Per recent findings, shipments with an unchecked verification checkbox should not count. Only when the checkbox is checked should the indicated amount be reconciled against that shipment.