Angel_7,

I don't know if you solved this problem yet, or if there was an update between now and the date of your question, but I had the same problem today and my search for an answer brought me here to this thread.

I have one solution that worked for me:

I had two pages for an invoice and sent both to quickbooks and they show up as separate scans/invoices/receipts, so I just created a bill with one page and then you can review the second (and third, fourth, etc.) and just manually match them to that same bill through the search page that pops up after you choose to manually match the subsequent pages. I went back to the vendor and opened the invoice and, sure enough, links to both pages were in the files box at the bottom of the invoice screen. I don't know what page link was first or second. It isn't important to me, but you might need to tinker with the order of which page you use to create the invoice and which page(s) you follow up with the manual matching process.

Hope this helps!