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Match Expense Popup Example

Description

Current Step

1
We'll save an imported transaction to trigger the "Match Expense" popup with the saved transaction.

Steps

1
We'll save an imported transaction to trigger the "Match Expense" popup with the saved transaction.
2
Tap "Save" to save the imported transaction.
3
Since there's already another transaction with the same date & total, "Match Expense" will appear. Tap "Merge" to merge the two transactions.
4
Make any desired changes and tap "Save" to complete the merge.
5
Success! The expenses have been merged.
6
Step 6
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Match Expense Popup Example