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think of your chart of accounts as your menu many of choices in in helping you choose how to categorize all your transactions now in some cases these end up being redundant so let me go ahead and go into the profit and loss real quick and just to kind of show you lets say that for whatever reason this right here called markup and reimbursed happen to be redundant right so I dont need two of them they happen to be the same basically the same thing I dont need to have two of them in there so what ends up happening is in order for me to basically disappear that redundant Ness per se I would have to either merge them or make one a sub-account of the other so lets do both choices so for example reimbursed expense income Im going to go ahead and right click on it and click on edit and then Im gonna make it a sub-account of Marco so Im just clicking on that little checkbox there to make it a sub-account and then Im gonna put here under markup and then Ill hit save and close so back