IDR feature 'create single invoice line for service orders' line match question

Summary:

We are interested in using this feature for our Service based POs. However, some of our Service POs are multiyear with each year on a different line.

Content (please ensure you mask any confidential information):

Can IDR match to the correct line? Will it match to the first line until it is closed? How will this work?

Version (include the version you are using, if applicable):

R13, 24A

Code Snippet (add any code snippets that support your topic, if applicable):