Merging Expenses via Manual "Merge" Button
Updated: Apr 28, 2025
Description
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!