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Update Merging-expenses.md
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docs/articles/new-expensify/reports-and-expenses/Merging-expenses.md

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title: Merge Expenses
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description: Learn how to merge two expenses to eliminate duplicates and simplify your reports.
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keywords: [New Expensify, merge expenses, duplicate expenses, SmartScan, manual merge, combine expenses]
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keywords: [New Expensify, merge expenses, duplicate expenses, SmartScan, manual merge, combine expenses, combine duplicate expenses, merge receipts, expense matching]
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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.
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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.
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# Merge expenses
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- If one expense is a card transaction, it will always be the one that’s kept.
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- If both are cash expenses, the one you started the merge from will be kept.
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## Can I change an expense from cash to credit card?
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You can’t change an expense from cash to credit card, or the other way around.
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- Expenses imported directly from a connected credit card are always **credit card expenses**.
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- Expenses you create manually, or those created from uploaded receipts, are always **cash expenses**.
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# FAQ
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## Can I merge two card expenses?

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