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---
title: Merge Expenses
description: Learn how to merge two expenses to eliminate duplicates and simplify your reports.
keywords: [New Expensify, merge expenses, duplicate expenses, SmartScan, manual merge, combine expenses]
keywords: [New Expensify, merge expenses, duplicate expenses, SmartScan, manual merge, combine expenses, combine duplicate expenses, merge receipts, expense matching]
---


Merging expenses helps you quickly resolve duplicates when automatic SmartScan merges don’t catch everything. This guide walks you through manually merging two expenses from the expense view or Reports page.
Use merging to resolve duplicates when SmartScan doesn’t catch them. This guide walks you through manually merging two expenses from the expense view or Reports page.

# Merge expenses

Expand Down Expand Up @@ -47,6 +47,12 @@ To merge two expenses, they must meet all of the following:
- If one expense is a card transaction, it will always be the one that’s kept.
- If both are cash expenses, the one you started the merge from will be kept.

## Can I change an expense from cash to credit card?
You can’t change an expense from cash to credit card, or the other way around.

- Expenses imported directly from a connected credit card are always **credit card expenses**.
- Expenses you create manually, or those created from uploaded receipts, are always **cash expenses**.

# FAQ

## Can I merge two card expenses?
Expand Down
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