Matching multiple expenses to one transaction

1.Open up the transaction you would like to match and click on the button ‘None’:

2.In the ‘None’-menu you can match the first expense by clicking on the “V”:

3.A pop-up will appear if you want to overwrite the expense amount. Since you have more expenses for one transaction, that will not be the case: 

4.The first expense will now be matched, repeat steps 2 and 3 for the other expenses after clicking on ‘See more expenses’:

5.All expenses will now be matched to this one transactions:

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