Auto cash Rule set - combo rule

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Here’s a polished, consultant-style rewrite of your query that makes it clear, professional, and structured:

Subject: Clarification on Receipt Application Using FBDI and Auto Lockbox Setup

Dear Team,

I am currently working with the Receipt FBDI template to import receipts through the Auto Lockbox setup. For the Auto Cash Rule, I am using the Combo rule configuration.

I would like to clarify the following point:

• When a receipt is imported without specifying invoice numbers, but only with a customer reference, will the system apply the receipt amount to only two open invoices, or can it be applied across