Matching on additional references

Matching Scenarios single match with Your Reference fields

Account/Counterpart Name	IBAN/Counterpart Reference	Remittance Info	Payment Amount	Multiple References	Payment discount

Account/Counterpart Name	IBAN/Counterpart Reference	Remittance Info	Payment Amount	Multiple References	Payment discount
Match = No	Match = No	Match = Yes	Exact Amount found = Yes	Multiple invoices = No	Payment discount active = No

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