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How to Merge Back a Transaction on mobile?

After splitting a transaction, you have the option to merge it back.

1. From the Scenario page, search for the transaction in the navigation bar
2. Type the amount, vendor or invoice number.
3. Once you’ve identified the split transaction, long press on the transaction line
4. From the transaction editor page, tap the Splits button
5. It will display a list of split transactions
6. Tap Merge Back at the top

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