It's been two years now. QBO should have come up with a solution by now.  This is a typical problem with Amazon purchases which create multiple charges if items ship separately on an order.  I want to be able to create a single expense when the purchase is made and then match up all the payments once the order has shipped in full. Your current work around has me creating separate expenses to match each partial shipment or excluding the charges from the bank feed and manually creating the expense. QBO should make things easier not harder.