Allow me to join you here and share the steps on how to merge the expense accounts, accsmastouch-out.
Please keep in mind that merging of accounts is permanent and can not be undone. Transactions from the duplicate account will also move to the one that you want to keep.
Here's how to merge them:
Open your Chart of Accounts.
Find the duplicate account that you will not keep. Then, click the drop-down list beside Run report and select Edit.
Change the Name and Detail Type so the duplicate account's info matches the account you want to keep exactly. If you need to mark Is sub-account, keep in mind:
If you're merging two parent accounts, make sure they don’t have any sub-accounts.
If they are sub-accounts, make sure they both have the same parent account.
If only one is a sub-account, uncheck the Is sub-account option so it becomes a parent account.