Let me help you get around with it, Ten Forty-Two Woodworks.
You can either enter the transaction manually and match it to the downloaded one or just add them directly from your bank account.
If you want to enter it manually, you'll have to create one check for the home depot expense and reimbursement to your friend. You may want to create a specific expense account for home depot. Then, add your friend as the payee or supplier. Or, add home depot as the payee and enter in the memo that it's a reimbursement.
Once done, you can match it to the check in the For Review tab. Although, if you select the second option, you'll just have to categorise and add the downloaded transaction directly from the bank account. You can get the steps on how to categorise, match, and add in this article.
If any question pops up, don't hesitate to drop a comment below. We'll reply as soon as we can.
