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One customer payment can cover several invoices, discounts, and adjustments.

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Foxit IDP helps accounts receivable teams turn remittance advice into structured

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allocation data.

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In this example, a payment of $2,700 covers three invoices.

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Our schema defines the payer, payment date, currency, total amount, and invoice

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allocations.

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Each allocation includes the invoice amount, discount, amount paid, and any

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explanation.

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A simple workflow connects document intake to extraction.

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We open the completed document and compare the extracted information with the

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original advice.

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The payer and total are filled in automatically, together with all three invoice

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allocations.

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The second invoice includes a $30 early-payment discount, so its $900 payment

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is explained.

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Now look at a different advice.

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The last invoice is $600, but the customer pays $560 with no discount or reason

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shown.

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That leaves $40 for the collections team to follow up.

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Having the invoice amount, discount, payment, and reason together makes that

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comparison easier.

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Foxit IDP reduces manual entry and gives the team a clearer starting point

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for cash application

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and exception review.