---
title: "Merge expenses within a claim"
description: "You can now merge two or three expenses into a single expense directly from the claim detail view, no need to do it from the Inbox first."
lang: en
languages:
  en: https://docs.vismasoftware.no/expense/release-notes/2026-06-23-merge-expenses-within-a-claim/index.md
  no: https://docs.vismasoftware.no/no/expense/release-notes/2026-06-23-merge-expenses-within-a-claim/index.md
  sv: https://docs.vismasoftware.no/sv/expense/release-notes/2026-06-23-merge-expenses-within-a-claim/index.md
lastmod: 2026-06-23
---

> Documentation index: https://docs.vismasoftware.no/expense/llms.txt


# Merge expenses within a claim

Last modified June 23, 2026

2026-06-23


Label: claim-registration


You can now merge two or three expenses into a single expense directly from the claim detail view, no need to do it from the Inbox first.

**How it works:**
1. Click the **three dots** on the expense.
2. Select **Merge**.
3. A checkbox appears on the expense cards. Tick the expenses you want to merge.
4. 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.
5. Click **Merge selected**.

**Note**
- After merging, you will not be able to undo these changes.
- You can merge between two and three expenses at a time.
- A selection can include at most one credit-card expense.



---

[View this page](https://docs.vismasoftware.no/expense/release-notes/2026-06-23-merge-expenses-within-a-claim/)