I am having the same issue. I have found that if I 'delete' the auto-matched receipt by clicking the 'x' in the line item expense (bottom left attachments) I can then accept that expense line into the ledger. Then I have to go into the bank feed 'receipts' window and match the receipt again. This is the only work around I have found. I was afraid I would lose the receipts by deleting them from the bank feed expense line but it just sets them back in the queue where they re-match for me to accept in bulk. Pain to have that extra step but better than holding up month end bank reconciliations. Hope this helps!
