Update Create-an-expense.md

Updating the format of the images so they aren't broken

docs/articles/new-expensify/expenses-&-payments/Create-an-expense.md

@@ -51,10 +51,10 @@ When an expense is submitted to a workspace, your approver will receive an email
 
 {% include end-selector.html %}
 
-![Click Global Create]({{site.url}}assets/images/ExpensifyHelp-CreateExpense-1.png){:width="100%"}
-![Click Submit expense]({{site.url}}assets/images/ExpensifyHelp-CreateExpense-2.png){:width="100%"}
-![Click Scan]({{site.url}}assets/images/ExpensifyHelp-CreateExpense-3.png){:width="100%"}
-![Enter workspace or individual's name]({{site.url}}assets/images/ExpensifyHelp-CreateExpense-4.png){:width="100%"}
+![Click Global Create]({{site.url}}/assets/images/ExpensifyHelp-CreateExpense-1.png){:width="100%"}
+![Click Submit expense]({{site.url}}/assets/images/ExpensifyHelp-CreateExpense-2.png){:width="100%"}
+![Click Scan]({{site.url}}/assets/images/ExpensifyHelp-CreateExpense-3.png){:width="100%"}
+![Enter workspace or individual's name]({{site.url}}/assets/images/ExpensifyHelp-CreateExpense-4.png){:width="100%"}
 
 {% include info.html %}
 You can also forward receipts to [email protected] using your primary or secondary email address. SmartScan will automatically extract all the details from the receipt and add them to your expenses.