You can now merge multiple inbox items into a single expense when they belong to the same purchase. All attachments are kept on the transaction.
This is useful when you need to add a receipt to a credit card purchase that has no digital receipt, or when you want to attach several receipts to one expense.
How it works:
- In the Inbox selection screen, tick the inbox items that belong to the same purchase.
- Click Merge.
- In the merge dialog, review any conflicting fields (date, amount, point of purchase, VAT amount) and choose which value to keep in the merged expense.
- Click Merge and add.
Note The selected items are combined into one expense. Once merged, the change can’t be undone.
There are two limits to be aware of:
- You can’t merge several credit card purchases.
- You can merge a maximum of three receipts.