[No QA] Docs updates for E/A#96228 Reflect single-screen manual expense creation flow#96546
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Co-authored-by: thelullabyy <thelullabyy@users.noreply.github.com>
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A preview of your ExpensifyHelp changes have been deployed to https://5e56d50a.helpdot.pages.dev ⚡️ Updated articles: |
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Explanation of Change
#96228 removes the
newManualExpenseFlowbeta and makes the new manual expense flow the default for all users. In the new flow, creating a manual cash expense is a single-screen inline form — the amount, merchant, and date are entered directly on the confirmation screen rather than through a separate "enter amount → Next" step.This updates the How to manually create a cash expense steps in Create an Expense to match the current UI:
Verified against the live UI
Not changed (needs reviewer confirmation)
The SmartScan section was left as-is. #96228 also relates to showing Merchant, Amount, and Date fields on the Scan confirmation screen (#93854), but the Scan confirmation screen requires uploading a receipt, which couldn't be verified in headless web testing. If the Scan tab now reveals those fields (e.g. via a "Show more" control), the SmartScan section may also need a small update — please confirm.
Related
@thelullabyy, please review the files changed and confirm they reflect the current behavior. Then mark this PR
Ready for review.