Hey CookieCrystal,
Thanks for your post. At the moment Solo can only match one bank transaction to one expense, so the simplest workaround is to split the expense into smaller amounts that match each payment.
Once that’s done, each part will line up with the transactions in your bank feed and you’ll be able to match them without any trouble.
Just a heads up that the team is actively looking into this, as we know splitting an expense isn’t the quickest option and we want to make this smoother in the future. 😊
Thanks,
Hannah
