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You can apply the voucher by adding it as a negative amount in another line item under the applicable category in the Expense tab, zzz.
Here's how:
- Go to the Expense tab, then select Expenses.
- Find the expense transaction you want to edit. Under the Action column, click on View/Edit.
- In the second line item under the Category column, create an Account Name for the Voucher you'd like to add. To do this, click +Add new, choose the appropriate Account Type and Detailed Type, then hit Save.
- Fill in the Description field and enter the negative value, which is -$20.00.
- Once done, click Save and Close.
Now that you have applied the voucher, you can match the bank transaction to the updated expense account.
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