Hi Olafandmaggie,
If you're trying to match a single receipt, we can use the Find match option to see the matching entries.
Let me guide you with these steps:
- From the Banking page, select on the transaction.
- Select Find match.
- Choose All on the Show drop-down.
- Select the date range and then click the entries.
- Click on Save.
If you're trying to match a single receipt to multiple bills, this option isn't available. As a workaround, we can enter and pay the bills manually. From there, you can match the bill payment.
Afterward, we can delete the image on the Receipt tab.
In case you have mismatched transactions and want to undo to correct them, follow the steps listed in this article: Unmatch or move bank transactions after reviewing them.
If you have other questions in mind, share them in the comments below. I'll get back to you as soon as I can.
