To monitor the status of Forward of only one reservation, just access the Reservation's Page.
From there, scroll down to the area that contains the reservation business information. Next to the name of the Sales Channel from which the reservation originated, there will be a button with the color indicating the Forward status:
Button in White Color
Indicates that the Forward hasn't been started therefore the Owner still doesn't have any information about credits to be received for this reservation on their extranet.
In short, the Forward is in the Non-Forwarded status.
Button in Orange Color
Indicates that the total credit of the Owner on the reservation has already been confirmed and is presented on their extranet, however credits to the Owner still need to be released to get to the total.
In the Owner's extranet, the Owner will be able to follow all the credits already registered so far and how much is missing to complete the total amount.
In short, the Forward is in the Pending status.
Button in Green Color
Indicates that the total credit amount of the Owner on the reservation is already registered on the Owner Statements screen.
With this, you only need to ensure that the payment order to the Financial Sector has already been made and if it has already been executed in order to pay the Owner.