In my expense report I have a hotel reservation for a two day stay shown as a pending card transaction, and two separate card transactions for the two days. I can't find a way to combine all three expenses. If I select all three, "Combine Expenses" is greyed out. I tried combining one of the one-day expenses with the reservation, but that changed the total reservation expense to the single day expense. At that point, I couldn't combine the second day with the reservation. I ended up deleting the report and starting over to be able to show the correct reservation expense. The two card transactions have an error saying "This expense has no matching travel reservation", and the reservation has an error saying "This expense cannot be submitted until it is matched to an imported card transaction". How can I resolve this?