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Merging Expenses via Manual "Merge" Button

Description

Current Step

1
In the "Transactions" tab, tap a transaction you want to merge

Steps

1
In the "Transactions" tab, tap a transaction you want to merge
2
Tap the "Merge" button
3
Tap the other expense that you want to merge the expense with
4
You can tap any field above (except "View Receipt") to edit the merged expense before saving. Tap "Save" to complete the merge (can't be undone).
5
Your expenses have successfully been merged!
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Merging Expenses via Manual "Merge" Button