At this time, there's not a way to match multiple transactions in your Bank Feed to one Bill at the same time. To ensure accuracy, I'd recommend looking at the details of the transactions and match them one at a time. No worries, here are a few Community Articles that you may find useful:
If this's a Vendor bill paid into multiple transactions, just use Pay Bills (Create "+ New" > Vendor > Pay Bills) feature and make partial payments to match Bank Feed transactions. Hope this works!
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