Using Zoho expense I submitted a report with a reimbursement amount. I then paid the reimbursement however discovered that I had underpaid by $5. I then paid the $5 so now I have one reimbursement expense and two bank transactions that add up to the reimbursement, however I can't find a way to match the two bank transactions to the one expense.

Hope someone can help,

Thanks,

Darren.