When inputing a bank statement there is a indicator to the right of each line that is red, signifying that the line has not been reconciled I guess.

After inputting the lines for one month I go and reconcile some of the entries with invoices, expecting to see green lamps on those lines. But the lamps are still red. When I use import invoice functionality it starts out in green, but sometimes it is more suitable to do it the other way around.

Have I misunderstood something?