When a proposal has been made, then the matching action is propose for some of the entries.
In such a scenario an accept proposal action is available on the Bank/Giro journal to apply all the proposed entries at once.
After that the matching action is updated to accepted, which is the same status for applied entries.
The same action is also available in the page to manually apply entries for vendors, customers or employees.
Below you see an example of that action in the Apply Vendor Entries page.
Using this page can be useful, because it gives full insights in amounts and other possible matches with their statuses.