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[No QA] Docs updates for E/A#96228 Reflect single-screen manual expense creation flow #96546

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[No QA] Docs updates for E/A#96228 Reflect single-screen manual expense creation flow #96546

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8 changes: 4 additions & 4 deletions docs/articles/new-expensify/reports-and-expenses/Create-an-Expense.md
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Expand Up @@ -52,10 +52,10 @@ You can create an expense by scanning a receipt, entering details manually, or t
## How to manually create a cash expense

1. Click the **➕ Create** button.
2. Select **Create Expense** then **Manual**.
3. Enter the amount and currency, then click **Next**.
4. Choose a workspace or an individual.
5. Add details like description, category, tags, tax, and set whether the expense is reimbursable or billable.
2. Select **Create expense**.
3. On the **Manual** tab, enter the amount and select the currency.
4. Add a merchant and any other details like description, category, tags, tax, and date, then set whether the expense is reimbursable or billable.
5. Select the workspace or individual to submit to.
6. Click **Create expense**.

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