Expand it and remove all the other splits.
Or you can expand and right click -> remove splits (I *think* that is the
correct phrasing)
-derek

On Wed, June 5, 2019 2:21 pm, Rich Shepard wrote:
> Sometimes a new transaction for a previous payee copies the split
> transfer,
> but the current transaction is not split. Searching the guide and help
> manuals for 'unsplit' finds nothing. I think there was a long ago thread
> on
> unsplitting a transaction but I have no record of that here.
>
> What is the process to convert a split transaction to a single expense
> account?
>
> Rich
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-- 
       Derek Atkins                 617-623-3745
       de...@ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant

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