[No QA] Docs updates for E/A#91995 self-DM unreported expenses can be split - #99477
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[No QA] Docs updates for E/A#91995 self-DM unreported expenses can be split#99477MelvinBot wants to merge 1 commit into
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Co-authored-by: Yauheni Horbach <ZhenjaHorbach@users.noreply.github.com>
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A preview of your ExpensifyHelp changes have been deployed to https://9289b179.helpdot.pages.dev ⚡️ Updated articles: |
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Explanation of Change
Companion help-site update for #91995, which removes the
isProductionguard that gated the self-DM (unreported) splits feature. With the guard removed, submitters can now split unreported expenses in their self-DM in production.The Split Expenses article previously stated that unreported expenses were excluded from splitting "but this functionality will be available soon." That caveat is now outdated, so the "Who can split expenses" eligibility line is updated to reflect that unreported self-DM expenses can now be split.
Verified against the live UI (web): in the self-DM, an expense's More menu shows a Split option that opens a working split editor.
Related PR
@ZhenjaHorbach, please review the files changed and confirm they reflect the current behavior. Then post a new comment saying
@MelvinBot mark this PR as ready for review.