How do I expand a grouped row labeled 'Multiple transactions (N)' to see the individual transactions?

Short Answer: Click the grouped row or the chevron/arrow at its left labeled 'Multiple transactions (N)' to expand and view the underlying transactions.

PreRequisites

1. Open Vendor Reconciliation report with table rows visible

Steps

1. Locate the row labeled 'Multiple transactions (N)' in the transaction table.
   The grouped row is visible in the left column.

2. Click the row or the expand chevron at its left.
   The row expands to list each individual transaction that makes up the group.

Troubleshooting

1. No expand option is shown.
   LikelyCause: The row isn't grouped or expansion is not applicable.
   Action: Confirm whether the row text includes 'Multiple transactions'—if not, the row is already single-line.

Note: Grouped rows in the table indicate multiple underlying transactions were matched/aggregated.