I have two bank accounts which clients pay into, one for GBP payments and the other for EUR payments. This concerns the EUR account. I want to match one payment which I imported via CSV to two invoices which total that amount, however when clicking on this line under the 'For Review' tab, I don't get the option to 'Find Match', in order to match it to the two invoices. All I get is 'Not sure?' Help would be appreciated. Thanks.