When a transfer is received the related invoice is automatically matched in specific cases. To be able to match invoices automatically the wire transfer must:
When the invoice is older than 6 months, the automatic matching is done only when the wire transfer contains
the invoice number as communication. in this case the invoice date is disregarded.
When you use the same structured message (OGM) for different invoices the oldest invoice is automatically matched.
This is based on the invoice date, not the creation date of the invoice in Twikey.
Invoices already paid for which a wire transfer is received will not be matched. A notification of possible double payment is then displayed
in the events of the invoice and under Activity > Invoices: "A payment was done via transfer (Possible double payment)"