I received two charges from a hotel (a deposit and the actual charges).  I imported both charges into my expense report.  I need to expense them as one expense.  Help says I can combine the charges by using Match (I think) or Combine.  I selected the two expenses on the left side of my expense report.  But there is no Match button or Combine button.  How do I do this?

If I can't do it from the Expense area, how do I send them back to Transactions and try to combine them there?