Matching bank transaction to multiple expenses in foreign currency?

Hi, Rebe1A11iance. Yes, you can match a bank transaction to multiple foreign-currency expenses. As you mentioned, you paid two ZAR invoices from your GBP bank account.

You can match the GBP bank transaction to the two bill payments rather than the supplier invoices. The Bank transactions page may not show these matches automatically, so we'll need to match them manually. Here’s how: 

1. From the Bank transactions page, click Match on the bank transaction. 
2. Under Find and select record(s) to match, choose Foreign currency. 
3. Check that the Date range is correct. 
4. Select the bill payments (ZAR) to match them with the bank transaction. 
5. Click Match. 

After matching the transactions in QuickBooks Online, you can reconcile your accounts once the statement is available. 

Let us know if you need any further assistance.