This reminds me of Payment Reconciliation, matching text, amount, priority and so on.

You can setup the application rule under payment application rules.

Under Payment Application Rules page, you set up rules to govern how payment text (in bank transaction) is automatically matched with text on related open invoices, credit memos, or other entries when you use the Apply Automatically using the function on Payment Reconciliation Journal page.

You set up payment application rules by choosing which types of data on payment reconciliation journal line must match with data in one or more open entries, before related payment is automatically applied to those open entries. Quality of each automatic application is shown as a value from Low to High in the Match Confidence field on the Payment Reconciliation Journal page according to the payment application rule that was used.

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