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TOBOOKS
Level 2

Is there a way to match multiple bank transactions to a single receipt which does not have a subtotal?

I am trying to match multiple transactions to a single Amazon receipt which has a separate total for each order. For example, if I buy 5 items, the email receipt will show 5 different totals for each order. Then I will have 5 different credit card transactions but only one receipt. And QBO seems not to be able to match multiple transactions to one receipt. Is there a way to reconcile this situation? I tried totaling them myself and logging the receipts as expenses, but this messed my books up, as now these expenses are logged twice, once as unmatched bank transaction expenses and then as unmatched receipt expenses. I appreciate your help.
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