Reconciliation is a process in which we automatically reconcile the on accounts payment/credit notes
Case 1: If your particular Customer paid you against a particular invoice (by selecting the ) then that particular invoice will be settled
Case 2: Incase your customer pays you without any reference to an invoice or voucher then CredFlow will settle the amount according to First in First out basis (FIFO) meaning that in the above case the oldest invoice would be settled first .