Matching transactions

82952

I use Accounts Premier and pay all bills through Bill Pay and create an ABA file to the bank. this is one amount deducted from my Bank statement.

I thought i would try to upload bank statements and automatically transaction match to make life easier.

However - i dont seem to be able to flag one transaction in the bank and multiple in Reckon.

is this possible, or am i being daft??

thanks in advance -