Uploaded a receipt and have your bank account connected? Marked an invoice paid and have the payment import from the bank as well? Duplicated income or expense transactions are now easier than ever to manage with the merge function.
Simply select two transactions that are both deposits or both withdrawals, with matching amounts and accounts and click the merge button highlighted in the above image.
Merged a duplicate but need to reference some details of the source transaction? Click 'View source transactions' when viewing the details of the merged transactions to pull up all the details:
What do you think of this feature? Has it been useful? Anything you think we can improve? Let us know below!