The MatchInvoicesRE.lng Model

The invoice/payment matching problem

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You have sent a customer a number of invoices, say 100, for 100 different services. Your customer has sent you a number of payments, say 20, without indicating which invoices are covered by each payment. A payment typically covers several invoices. You want to match invoices to payments, so as to identify which invoices are still not paid;


Assignment | Accounting | Matching | Finance | Invoicing | Subset Sum |