Matching multiple entries
In this example, we have 2 commission statements for one payment made.
Step 1: select your individual item
This can be your 1 bank transaction or your 1 commission statement.
Step 2: select all of the applicable commission statements for this payment
Step 3: send these selected items upwards for a draft
Step 4: Accept the draft if you're happy with it
The two items will be grouped together:
This match will now reflect on the Matched tab.
If your commission statement had a date range (not just one date), Commspace would capture it as "2025-05-06 to 2025-05-07".
Delete a draft
If you want to delete your draft, you can click on the top right corner on the delete button, which will send your selected items back.
Remove an item from a match
If you need to remove one item that you've selected for a match, click on the red downwards arrow (marked in yellow here) - this is applicable for bank statement entries as well as commission statements.
