From 5af78525deea3bf513125a6da847876adfc2184c Mon Sep 17 00:00:00 2001
From: James Dean <james@expensify.com>
Date: Mon, 24 Jun 2024 09:55:12 -0700
Subject: [PATCH 1/2] Update en.ts

---
 src/languages/en.ts | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/src/languages/en.ts b/src/languages/en.ts
index 56ad3f45193d..ec86617f19e6 100755
--- a/src/languages/en.ts
+++ b/src/languages/en.ts
@@ -2074,8 +2074,8 @@ export default {
                 reimbursedReportsDescription: 'Any time a report is paid using Expensify ACH, the corresponding bill payment will be created in the Quickbooks Online account below.',
                 qboBillPaymentAccount: 'QuickBooks bill payment account',
                 qboInvoiceCollectionAccount: 'QuickBooks invoice collections account',
-                accountSelectDescription: "Choose a bank account for reimbursements and we'll create the payment in QuickBooks Online.",
-                invoiceAccountSelectorDescription: 'Once an invoice is marked as paid in Expensify and exported to QuickBooks Online, it’ll appear against the account below.',
+                accountSelectDescription: "Choose where to pay bills from and we'll create the payment in QuickBooks Online.",
+                invoiceAccountSelectorDescription: "Choose where to receive invoice payments and we'll create the payment in QuickBooks Online.",
             },
             accounts: {
                 [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Debit card',
@@ -2145,8 +2145,8 @@ export default {
                 reimbursedReportsDescription: 'Any time a report is paid using Expensify ACH, the corresponding bill payment will be created in the Xero account below.',
                 xeroBillPaymentAccount: 'Xero bill payment account',
                 xeroInvoiceCollectionAccount: 'Xero invoice collections account',
-                invoiceAccountSelectorDescription: 'Once an invoice is marked as paid in Expensify and exported to Xero, it’ll appear against the account below.',
-                xeroBillPaymentAccountDescription: "Choose a bank account for reimbursements and we'll create the payment in Xero.",
+                xeroBillPaymentAccountDescription: "Choose where to pay bills from and we'll create the payment in Xero.",
+                invoiceAccountSelectorDescription: "Choose where to receive invoice payments and we'll create the payment in Xero.",
             },
             exportDate: {
                 label: 'Export date',

From 31a94a17cfcb365ebe7c3f3936998a7f89a5d4aa Mon Sep 17 00:00:00 2001
From: James Dean <james@expensify.com>
Date: Mon, 24 Jun 2024 10:08:02 -0700
Subject: [PATCH 2/2] Update es.ts

---
 src/languages/es.ts | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/src/languages/es.ts b/src/languages/es.ts
index 28c7f60384cc..73447a037989 100644
--- a/src/languages/es.ts
+++ b/src/languages/es.ts
@@ -2102,8 +2102,8 @@ export default {
                     'Cada vez que se pague un informe utilizando Expensify ACH, se creará el correspondiente pago de la factura en la cuenta de Quickbooks Online indicadas a continuación.',
                 qboBillPaymentAccount: 'Cuenta de pago de las facturas de QuickBooks',
                 qboInvoiceCollectionAccount: 'Cuenta de cobro de las facturas QuickBooks',
-                accountSelectDescription: 'Elige una cuenta bancaria para los reembolsos y crearemos el pago en QuickBooks Online.',
-                invoiceAccountSelectorDescription: 'Una vez que una factura se marca como pagada en Expensify y se exporta a QuickBooks Online, aparecerá contra la cuenta a continuación.',
+                accountSelectDescription: 'Elige desde dónde pagar las facturas y crearemos el pago en QuickBooks Online.',
+                invoiceAccountSelectorDescription: 'Elige dónde recibir los pagos de facturas y crearemos el pago en QuickBooks Online.',
             },
             accounts: {
                 [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Tarjeta de débito',
@@ -2181,8 +2181,8 @@ export default {
                     'Cada vez que se pague un informe utilizando Expensify ACH, se creará el correspondiente pago de la factura en la cuenta de Xero indicadas a continuación.',
                 xeroBillPaymentAccount: 'Cuenta de pago de las facturas de Xero',
                 xeroInvoiceCollectionAccount: 'Cuenta de cobro de las facturas Xero',
-                invoiceAccountSelectorDescription: 'Una vez que una factura se marca como pagada en Expensify y se exporta a Xero, aparecerá contra la cuenta a continuación.',
-                xeroBillPaymentAccountDescription: 'Elige una cuenta bancaria para los reembolsos y crearemos el pago en Xero.',
+                xeroBillPaymentAccountDescription: 'Elige desde dónde pagar las facturas y crearemos el pago en Xero.',
+                invoiceAccountSelectorDescription: 'Elige dónde recibir los pagos de facturas y crearemos el pago en Xero.',
             },
             exportDate: {
                 label: 'Fecha de exportación',