To monitor the status of Forward of only one Booking, just access the Booking's Page.
From there, scroll down to the area that contains the Booking business information. Next to the name of the Sales Channel from which the Booking originated, there will be a button with the color indicating the Forward status:
Button in White Color
In short, the Forward is in the Non-Forwarded status.
Button in Orange Color
Indicates that the total credit of the Owner on the Booking 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 Booking 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.