Match a bill to a bank transaction

Matching tells Talisk that a bank transaction paid a specific bill, which records the payment and clears the bill from Accounts Payable. There are two ways in:

• From the bill (Ledger › Expenses): click the approved bill's purple Match pill, then pick the bank transaction that paid it.
• From the bank line (Ledger › Banking): open the transaction's match picker and choose the bill it paid.

The bill must be Approved first, and the bank transaction must still be unmatched. The Banking-side picker is single-select: one bill per transaction. When a single bank payment covered several bills, start from the bill side instead and use the combine pane.