Match Events Are Created For Open-Item Customers When An Automatic Payment Is Created
The system creates a match event when a bill is completed for open-item customers that pay automatically (i.e., direct debit customers). The match event groups together the bill's new charges against the automatic payment's payment segments.
If the bill is subsequently re-opened, the match event will be cancelled when the automatic payment is cancelled.
Fastpath: Refer to Open Item
Accounting for more information.