I have a credit into our bank account and this credit includes some debits which have been recorded in expenses. How can I match this payment to both credit and debit?

Greetings, @helen9.

Are you referring to the transaction in the For Review tab on the Banking page? If so, you can split it so it will match the payment to both credit and debit.

Here's how:

1. Select the transaction to expand the view.
2. If selection is on Match, change it to Add.
3. Click Split to open the Split Transaction window.
4. Choose the Categories (accounts) you want to split the transaction into.
5. Enter the amount.
6. Add the Payee and Customer for each split, then hit Save and add.

That should do it. I'm also including this article for additional information: Match and categorise your downloaded bank transactions.

Keep me posted on how it goes or if you're referring to something else in the comment. I'm more than happy to help. Cheers!