Unable to match two bank transactions to a split expense record. eBay sent one invoice, but billed my bank account separately for postage and product. Values match overal

Hi ian-plexum-co-uk It's not possible to match two transactions to one, you'll have to exclude the transactions from the banking section or you could create the expense as a bill and make two payments against the bill and you'll be able to match the transactions on the banking page to the payment.