Merge branch 'main' of https://github.com/rezkiy37/Expensify into cho…

…re/47302-invoicing-clean-up

.github/ISSUE_TEMPLATE/Standard.md

@@ -43,8 +43,10 @@ Which of our officially supported platforms is this issue occurring on?
 
 ## Screenshots/Videos
 
-Add any screenshot/video evidence
+<details>
+  <summary>Add any screenshot/video evidence</summary>
 
+
 </details>
 
 [View all open jobs on GitHub](https://github.com/Expensify/App/issues?q=is%3Aopen+is%3Aissue+label%3A%22Help+Wanted%22)

android/app/build.gradle

@@ -110,8 +110,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009004301
-        versionName "9.0.43-1"
+        versionCode 1009004400
+        versionName "9.0.44-0"
         // Supported language variants must be declared here to avoid from being removed during the compilation.
         // This also helps us to not include unnecessary language variants in the APK.
         resConfigs "en", "es"

desktop/package.json

@@ -6,7 +6,7 @@
   "dependencies": {
     "electron-context-menu": "^2.3.0",
     "electron-log": "^4.4.8",
-    "electron-updater": "^6.3.4",
+    "electron-updater": "^6.3.5",
     "mime-types": "^2.1.35",
     "node-machine-id": "^1.1.12"
   },

docs/articles/expensify-classic/bank-accounts-and-payments/bank-accounts/Connect-Personal-US-Bank-Account.md → docs/articles/expensify-classic/bank-accounts-and-payments/bank-accounts/Connect-Personal-Bank-Account.md

@@ -1,5 +1,5 @@
 ---
-title: Connect personal U.S. bank account
+title: Connect personal bank account
 description: Receive reimbursements for expense reports submitted to your employer
 ---
 <div id="expensify-classic" markdown="1">

docs/articles/expensify-classic/workspaces/Enable-per-diem-expenses.md

@@ -16,6 +16,7 @@ To enable and set per diem rates,
 6. Create a .csv, .txt, .xls, or .xlsx spreadsheet containing four columns: Destination, Sub-rate, Amount, and Currency. You’ll want a different row for each location that an employee may travel to, which may include states and/or countries to help account for cost differences across various locations. Here are some example templates you can use:
    - [Germany rates]({{site.url}}/assets/Files/Germany-per-diem.csv)
    - [Sweden rates]({{site.url}}/assets/Files/Sweden-per-diem.csv)
+   - [Finland rates]({{site.url}}/assets/Files/Finland-per-diem.csv)
    - [South Africa single rates]({{site.url}}/assets/Files/South-Africa-per-diem.csv)
 7. Click **Import from spreadsheet**. 
 8. Click **Upload** to select your spreadsheet.

docs/articles/new-expensify/workspaces/Set-up-workflows.md

@@ -17,6 +17,10 @@ Workflows are available for Collect and Control workspaces. Additionally, you mu
 4. Click **More features** in the left menu.
 5. Under the Spend section, enable the Workflows toggle.
 
+![Click Account Settings > Workspaces > click on the workspace]({{site.url}}/assets/images/ExpensifyHelp-Workflows-1.png){:width="100%"}
+
+![Click More Features > Enable Workflows]({{site.url}}/assets/images/ExpensifyHelp-Workflows-2.png){:width="100%"}
+
 # Select workflows
 
 You can choose to require additional approvals and/or allow delayed submissions.
@@ -29,6 +33,8 @@ You can choose to require additional approvals and/or allow delayed submissions.
 -- With delayed submission **enabled**, all reimbursable and non-reimbursable expenses will be submitted at a designated frequency.
 -- If delay submission is **disabled**, all reimbursable and non-reimbursable expenses are submitted instantly.
 
+![Enable workflow features]({{site.url}}/assets/images/ExpensifyHelp-Workflows-3.png){:width="100%"}
+
 # Set up payment account 
 
 The payments section is where you’ll set up your business bank account for payments of expenses and invoices.