Hi Jimithdoshi7
Welcome to the Community Forum. When you match transactions through Bank Feeds, it creates a Pay bills transaction for each one, as they are separate Bills so need to have separate payments applied.
If you would rather have it grouped into a single transaction you can do that using the Electronic payments feature (then you would just delete the bank file that is created if it is not needed).
Please refer to the steps given in this Help Article for instructions on how to set it up in AccountRight: Matching a bank feed to multiple transactions.
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