Reviewing Potential Duplicates
Description
Current Step
1
Tap the "Dashboard" tab to review potential duplicates (indicated by a blue dot).
Steps
1
Tap the "Dashboard" tab to review potential duplicates (indicated by a blue dot).
2
Tap the "Potential Duplicates" section, which only appears if duplicates are found.
3
To see where each duplicate is coming from, tap each transaction.
4
"Expense is still in review" indicates an imported transaction. Tap "OK" to continue.
5
Tap "Merge" to start merging the duplicate pair.
6
Make any desired changes and tap "Save" to complete the merge.
7
Success! The duplicate pair has been merged.
8
Step 8
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