Hello, 

I need some help with the new receipts feature.

So I use the app to snap my receipts and then go into quickbooks online and the banking tab to review transactions/expenses, after I've reviewed/accepted them then that I go and match the receipts to the transactions/expenses.

Some of the receipts automatically match and other don't. My issue is with the ones that don't match because if I fill out the receipt info (date, tax, supplier, etc) manually and then add it, it adds a whole new transaction to quickbooks, when I don't want it to do that! I only want to match it to the transaction that's on my bank feed and in the banking tab (that I've reviewed). 

This is also a major issue if I have a bill that was paid over a few days but I only have the receipt for the whole bill because I can't match a receipt to multiple transactions. 

Is there anyway to go around this?