Unsplitting vendor account

[Colin Law]

On 23 May 2017 at 15:43, Rich Shepard <rshepard at appl-ecosys.com> wrote:
>   On occasion I'll split an expense for a vendor (e.g., a supermarket) into
> two or more accounts (e.g., groceries and household goods). The next time I
> purchase something from that same vendor the transfer column displays '--
> split transaction --' and I cannot change that to a single expense account
> (e.g., groceries). The concepts guide has many references to split accounts
> but I have not seen how to remove the split for a transaction.
>
>   Please advise me how I can return a split transfer to one from a single
> account.

Right Click > Remove Other Splits

Colin