Thank you for the details, finance139.
I'm here to help you record these transactions.
Since the single payment (Expense) was downloaded on the Banking page, we can Find match to locate the two bills and linked them. I'll guide you with these steps:
- From the Banking tab, select either Banking or Transactions.
- Go to the For review tab.
- Select the expense transaction.
- Click the Find match button.
- Select the two bills.
- Click Save.
I've also added this article as your guide in categorizing downloaded transactions: Review downloaded bank and credit card transactions and put them in the correct accounts..
Feel free to get back to us here if you have other questions about managing your expense-related transactions. I've got your back!
