I am trying to add an expense that I paid cash for in 2023 at ace hardware for $46.97 +$3.99 tax. However, when I open the add expense window, then click on ace hardware as the vendor, it automatically populates with an existing expense of $104.34. How do I enter the new expense when this other one is in there? I changed the date because the new transaction is a different date that one one currently in the window, but I don't want to save that because whatever date is currently in there for the existing transaction I don't want to mess it up so I end up backing out without saving anything.  Please help.