Hello crittersitterpet,

I wanted to make sure that your question gets answered. So, I came back to add more information.

If you're referring to your bank transaction that splits to multiple categories, we currently don't have a way to add/match them to an expense record. You'll need to exclude them and manually place the letter "R" in the register. This way it'll show that this expense was already been reconciled from your bank. To exclude them, please go to the For Review page and select the transactions. Then, click on Batch actions and choose Exclude Selected. 

Otherwise, expense transaction that has multiple line items will show split entries in some reports like Transaction List with Splits report. 

Let us know if you have any questions. We'll be right here to help.