Matching Existing Invoices/Bills
When you first click Allocate to begin reconciling a transaction, you will see the Match view by default.
The Match view. To keep it simple for this tutorial there is only one bill in the list of possible matches.
If the correct invoice/bill is in the list of possible matches, tick the box next to it and click Match in the bottom right corner.
Selecting a bill to match.
See Reconciling Transactions for other types of transaction matching.