To merge activity or expense codes into other codes in BillQuick:
1. Open the desired screen - Activity Codes or Expense Codes from the View menu.
2. Now drag a code and drop it over another code into which you want it merged. BillQuick highlights the row green. 
3. BillQuick will prompt you if you are sure that you want to merge these records. Click Yes to go ahead.
The selected activity code is merged into the other. If you check the previous time entries, you will notice a change in the code but not in the original the description.
