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Add images to help site repoand to the doc
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strepanier03 authored Oct 15, 2024
1 parent 7746ea3 commit 5f8bb9a
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Expand Up @@ -40,4 +40,6 @@ For an in-depth walkthrough on how to create an expense, check out the [create a

{% include end-selector.html %}

![The New Expensify page is open with the FAB (big + button) clicked and the option to Track Expenses is highlighted.]({{site.url}}/assets/images/FAB_track_expense.png){:width="100%"}

</div>
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Expand Up @@ -110,6 +110,7 @@ GL codes and payroll codes can be exported to a CSV export. They are not display
6. To add or edit a GL code, click the GL code field, make the desired change, then click **Save**
7. To add or edit a payroll code, click the payroll code field, make the desired change, then click **Save**

![In the Workspace > Categories setting, the right-hand panel is open and the GL and Payroll code setting is highlighted.]({{site.url}}/assets/images/workspace_gl_payroll_codes.png){:width="100%"}

# Apply categories to expenses automatically

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Expand Up @@ -29,6 +29,8 @@ To require workspace members to add tags and/or categories to their expenses,
{% include end-option.html %}

{% include end-selector.html %}

![In the Workspace > Categories setting, the right-hand panel is open and the toggle to require categories on expenses is highlighted.]({{site.url}}/assets/images/workspace_category_toggle.png){:width="100%"}

This will highlight the tag and/or category field as required on all expenses.

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