Knowledge Base - Help Center

How to Merge Back a Transaction on Mobile?

Updated on October 26, 2022

Note: After splitting a transaction, you have the option to merge it back.
From the Scenario page, search for the transaction in the navigation bar.
Type the amount, vendor or invoice number.
Once you’ve identified the split transaction, long press on the transaction line.
From the transaction editor page, tap the Splits button.
A list of split transactions will display.
Tap Merge Back at the top.