Use this activity to match a payment received with an invoice. If an invoice is already created for an application when the payment is received, the payment should be matched with the invoice as any other payment received.
If a payment is received for an application that does not have an invoice created, the payment is automatically matched with an invoice that is created from the payment matched with the application. In cases where the automatic matching failed or the automatic matching was rolled back manually the invoice can be matched manually.