This is absolutely ridiculous. We have a vendor who we will be placing very large orders with, and who will be shipping items as they are available. I'm talking about like 4-5 shipments on a $20k invoice. They will charge us for part of the invoice as each part ships. So I might have 4-5 bank transactions that need to all go to one invoice. I am not splitting up my vendor invoices into that many separate expenses, I want one invoice for a project. This is totally ridiculous that QBO is not capable of applying multiple bank charges to an expense. I can do it for a Bill - why can't I do it for an expense?