diff --git a/docs/articles/new-expensify/expenses-&-payments/Track-expenses.md b/docs/articles/new-expensify/expenses-&-payments/Track-expenses.md index 391a84a0e2f6..f6260b9f8f84 100644 --- a/docs/articles/new-expensify/expenses-&-payments/Track-expenses.md +++ b/docs/articles/new-expensify/expenses-&-payments/Track-expenses.md @@ -13,7 +13,7 @@ Create, store, or share non-reimbursable expenses with the Track Expenses featur 2. Create the expense manually, scan the receipt, or add a distance expense. {% include info.html %} -For an in-depth walkthrough on how to create an expense, check out the create an expense article. +For an in-depth walkthrough on how to create an expense, check out the [create an expense](https://help.expensify.com/articles/new-expensify/expenses-&-payments/Create-an-expense) article. {% include end-info.html %} 3. Choose the next steps for the expense: @@ -28,7 +28,7 @@ For an in-depth walkthrough on how to create an expense, check out the create an expense article. +For an in-depth walkthrough on how to create an expense, check out the [create an expense](https://help.expensify.com/articles/new-expensify/expenses-&-payments/Create-an-expense) article. {% include end-info.html %} 3. Choose the next steps for the expense: