Komet added a column in A/P > Inbound Truck Reconciliation screen, to give the status of an invoice when it is uploaded, approved, synched, etc. to external integrations. 

Users will be able to use this page only if the Inbound Truck Freight setting is active for their company. To activate this option please refer to: Inbound Truck Freight Options

This information is only available for users who have Administrator and/or Accounts Payable roles.

At the bottom of the page, the status of the synched invoices are displayed as follow:

If there are no uploaded invoices, the line will not display any icon. See the example below:

(lightbulb) Roles enabled to perform this action: Admin, Accounts Payable.