Single match reference

Matching Scenarios single match

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 = Yes	Match = Yes	Exact Amount found = Yes	Multiple invoices = No	Payment discount active = No

NL Detail

W1 Detail