Match The system Receipt searches all to Exact outstanding Amounts invoices for those that match the identified billing party, currency, and policy (if provided), and assigns the balance to one invoice that matches the total exactly. The system searches from the oldest invoices to the newest. If no is found, the amount will be kept as a credit unless the Apply Receipts to Oldest Invoices is also enabled.
Match Receipt to Exact Amounts The system searches all outstanding invoices for those that match the identified billing party, currency, and policy (if provided), and assigns the balance to one invoice that matches the total exactly. The system searches from the oldest invoices to the newest. If no is found, the amount will be kept as a credit unless the Apply Receipts to Oldest Invoices is also enabled.
Bridge%202.4.1%20-%20User%20Guide%20-%20Billing.docx