Hi there, @rlatz.

I can see that you want to match multiple journal entries to a single bank transaction. However, item B and item C aren't showing. Let me guide you on how to handle this. We'll have to exclude the transaction from your bank feeds and manually categorize the journal entries in the bank register. This will help avoid duplicate transactions and help you reconcile your bank account.

Here's how:

1. Go to Transactions and select Bank Transactions.
2. Choose the bank you're currently using.
3. Under the For review tab, select the transaction with the $100 amount.
4. Select Exclude.
5. Click Go to bank register.
6. Under the ✔ section, manually click the blank field to change it to C.

After categorizing everything from your bank transactions, you can now reconcile your bank to match your QuickBooks Online transactions.

If you have any other concerns about bank matching, feel free to reply to this post. The Community is always here to provide the best solution.