How do I reconcile expenses entered into Less Accounting, with those automatically updated from the bank?

How do I reconcile expenses entered into Less Accounting, with those automatically updated from the bank?

For instance, I might enter several expenses that are paid by a single check #1126. When I pay them, I make a note of it in LA. Each expense is marked 'paid' by 'check # 1126'

The problem occurs when check #1126 actually posts to the bank and our balance suffers a second deduction - accounting for all of the expenses twice. Our $1300 expense actually becomes a $2600.00 expense When LA is automatically updated.

Is there a way to 'associate' the entered expenses with those automatically updated?

Let me know,
Thanks!

P.S. I love Less Accounting. You guys have built a fantastic App. Thanks again for all of your hard work!