From bde3b74cb0ca89195e0f7a0d3a5e3962bc499e53 Mon Sep 17 00:00:00 2001 From: Sheena Trepanier Date: Tue, 8 Oct 2024 11:29:31 -0700 Subject: [PATCH 1/2] Update Track-expenses.md with new links I had to change some links and do a little tweak to content. --- .../new-expensify/expenses-&-payments/Track-expenses.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/docs/articles/new-expensify/expenses-&-payments/Track-expenses.md b/docs/articles/new-expensify/expenses-&-payments/Track-expenses.md index f4eeea09ecec..391a84a0e2f6 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 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 article. {% include end-info.html %} 3. Choose the next steps for the expense: From 24a86c28443fbe30e8087f022936bf2564d01e02 Mon Sep 17 00:00:00 2001 From: Sheena Trepanier Date: Tue, 8 Oct 2024 11:45:35 -0700 Subject: [PATCH 2/2] Update Track-expenses.md fixed some formatting for the URL. --- .../new-expensify/expenses-&-payments/Track-expenses.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) 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: