From 26a935436900f030446f5f3e6db8214531d94b0c Mon Sep 17 00:00:00 2001 From: Rushat Gabhane Date: Wed, 11 Sep 2024 20:33:22 +0300 Subject: [PATCH 1/5] fix bullets From 7aab12e4d49f3e027499884b0ddf502ba3ebee6f Mon Sep 17 00:00:00 2001 From: Rushat Gabhane Date: Wed, 11 Sep 2024 20:33:37 +0300 Subject: [PATCH 2/5] Update Approve-and-pay-expenses.md --- .../expenses-&-payments/Approve-and-pay-expenses.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md b/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md index 54cbcfcb52c3..578d69433842 100644 --- a/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md +++ b/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md @@ -6,8 +6,8 @@ description: Approve, hold, or pay expenses submitted to you As a workspace admin, you can set an approval workflow for the expenses submitted to you. Expenses can be, -- Instantly submitted without needing approval. -- Submitted at a desired frequency (daily, weekly, monthly) and follow an approval workflow. +* Instantly submitted without needing approval. +* Submitted at a desired frequency (daily, weekly, monthly) and follow an approval workflow. **Setting approval workflow and submission frequencies** From 9837536ad2e57985139851d8387e0af7567df38e Mon Sep 17 00:00:00 2001 From: Rushat Gabhane Date: Wed, 11 Sep 2024 20:34:08 +0300 Subject: [PATCH 3/5] Update Approve-and-pay-expenses.md --- .../expenses-&-payments/Approve-and-pay-expenses.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md b/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md index 578d69433842..26634d9a33df 100644 --- a/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md +++ b/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md @@ -6,8 +6,8 @@ description: Approve, hold, or pay expenses submitted to you As a workspace admin, you can set an approval workflow for the expenses submitted to you. Expenses can be, -* Instantly submitted without needing approval. -* Submitted at a desired frequency (daily, weekly, monthly) and follow an approval workflow. +- Instantly submitted without needing approval. +- Submitted at a desired frequency (daily, weekly, monthly) and follow an approval workflow. **Setting approval workflow and submission frequencies** From 8e1ef5ec1a6d219bd35cd3fa751aff010d69eda0 Mon Sep 17 00:00:00 2001 From: Rushat Gabhane Date: Wed, 11 Sep 2024 20:35:34 +0300 Subject: [PATCH 4/5] Update Pay-an-invoice.md --- .../new-expensify/expenses-&-payments/Pay-an-invoice.md | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/docs/articles/new-expensify/expenses-&-payments/Pay-an-invoice.md b/docs/articles/new-expensify/expenses-&-payments/Pay-an-invoice.md index f9491892693a..bac8c52d361e 100644 --- a/docs/articles/new-expensify/expenses-&-payments/Pay-an-invoice.md +++ b/docs/articles/new-expensify/expenses-&-payments/Pay-an-invoice.md @@ -32,6 +32,7 @@ To pay an invoice, You can also view all unpaid invoices by searching for the sender’s email or phone number on the left-hand side of the app. The invoices waiting for your payment will have a green dot. +{% include faq-begin.md %} # FAQ **Can someone else pay an invoice besides the person who received it?** @@ -53,6 +54,6 @@ You will need to work with the vendor to discuss alternative payment options. Yo You can add additional payment methods to your [Wallet](https://help.expensify.com/articles/new-expensify/expenses-&-payments/Set-up-your-wallet). Click **Account Settings** > **Wallet** > click **Add Bank Account**. You will be prompted to choose a payment method when paying future invoices. - +{% include faq-end.md %} From 922d719d6836dc2d7149886c85638bf4f2ef7e94 Mon Sep 17 00:00:00 2001 From: Rushat Gabhane Date: Wed, 11 Sep 2024 20:36:28 +0300 Subject: [PATCH 5/5] Update redirects.csv --- docs/redirects.csv | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/docs/redirects.csv b/docs/redirects.csv index 1cef839f1fd5..55cfd267f651 100644 --- a/docs/redirects.csv +++ b/docs/redirects.csv @@ -567,4 +567,5 @@ https://community.expensify.com/discussion/5940/how-to-get-reimbursed-outside-th https://help.expensify.com/articles/expensify-classic/spending-insights,https://help.expensify.com/articles/expensify-classic/spending-insights/Custom-Templates https://help.expensify.com/articles/expensify-classic/settings/account-settings/Set-notifications,https://help.expensify.com/articles/expensify-classic/settings/account-settings/Set-Notifications https://help.expensify.com/articles/new-expensify/getting-started/Upgrade-to-a-Collect-Plan,https://help.expensify.com/Hidden/Upgrade-to-a-Collect-Plan -https://help.expensify.com/articles/expensify-classic/bank-accounts-and-payments/payments/Reimburse-Reports-Invoices-and-Bills,https://help.expensify.com/articles/expensify-classic/bank-accounts-and-payments/payments/Reimburse-Reports \ No newline at end of file +https://help.expensify.com/articles/expensify-classic/bank-accounts-and-payments/payments/Reimburse-Reports-Invoices-and-Bills,https://help.expensify.com/articles/expensify-classic/bank-accounts-and-payments/payments/Reimburse-Reports +https://help.expensify.com/articles/new-expensify/expenses-&-payments/pay-an-invoice.html,https://help.expensify.com/articles/new-expensify/expenses-&-payments/Pay-an-invoice