Payment Matching Fields
Defines which invoice fields should match against the reference field of payment entries.
||Checkbox||If set, this field will be used for matching.|
||Text(255)||The invoice field which should be used during the matching of invoices to payment entries.|
|Reference Match Expression||
||Text(255)||A regular expression. This will be used to find matchings in the payment entry reference field. The matches will then be queried for this field.|
||Text(255)||The object which should be matched. E.g. Invoice__c, Opportunity, Account. Defaults to Invoice__c if left empty.|