From ed4cd556177a9be2f7591d3db7538e6b2bd30c4e Mon Sep 17 00:00:00 2001 From: "samarroy84 (via MelvinBot)" Date: Thu, 16 Jul 2026 06:53:01 +0000 Subject: [PATCH 1/3] Docs: clarify when moving an expense logs a system message Co-authored-by: samarroy84 --- .../Getting-Started-with-the-Spend-Page.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md b/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md index a5e13b8ac6c6..8d3494aeb793 100644 --- a/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md +++ b/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md @@ -69,7 +69,7 @@ Each row represents an expense and includes: - Create report - An existing draft report - Remove from report -5. Expenses are moved, and a system message logs the action. +5. The expenses are moved. A system message records the move when the expense leaves a submitted report or is removed from a report. Moving expenses between draft reports does not add a system message. **From the expense details** @@ -79,7 +79,7 @@ Each row represents an expense and includes: - Create report - An existing draft report - Remove from report -5. Expense is moved, and a system message logs the action. +5. The expense is moved. A system message records the move when the expense leaves a submitted report or is removed from a report. Moving expenses between draft reports does not add a system message. ## How to add a new expense to the table - The expense appears in the table. From 667ff8292da0d8bb02d771676259613b020710f5 Mon Sep 17 00:00:00 2001 From: Stephanie Elliott <31225194+stephanieelliott@users.noreply.github.com> Date: Thu, 23 Jul 2026 14:54:33 -1000 Subject: [PATCH 2/3] Update Getting-Started-with-the-Spend-Page.md --- .../reports-and-expenses/Getting-Started-with-the-Spend-Page.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md b/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md index 8d3494aeb793..65998925cbc6 100644 --- a/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md +++ b/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md @@ -69,7 +69,7 @@ Each row represents an expense and includes: - Create report - An existing draft report - Remove from report -5. The expenses are moved. A system message records the move when the expense leaves a submitted report or is removed from a report. Moving expenses between draft reports does not add a system message. +4. The expenses are moved. A system message records the move when the expense leaves a submitted report or is removed from a report. Moving expenses between draft reports does not add a system message. **From the expense details** From 9d4590a0ab6baab56864b50406ab74d4b02bb59f Mon Sep 17 00:00:00 2001 From: Stephanie Elliott <31225194+stephanieelliott@users.noreply.github.com> Date: Thu, 23 Jul 2026 14:54:58 -1000 Subject: [PATCH 3/3] Update Getting-Started-with-the-Spend-Page.md --- .../reports-and-expenses/Getting-Started-with-the-Spend-Page.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md b/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md index 65998925cbc6..afd98ac88619 100644 --- a/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md +++ b/docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md @@ -79,7 +79,7 @@ Each row represents an expense and includes: - Create report - An existing draft report - Remove from report -5. The expense is moved. A system message records the move when the expense leaves a submitted report or is removed from a report. Moving expenses between draft reports does not add a system message. +4. The expense is moved. A system message records the move when the expense leaves a submitted report or is removed from a report. Moving expenses between draft reports does not add a system message. ## How to add a new expense to the table - The expense appears in the table.