Update help docs for non-reimbursable expense payment changes

Remove incorrect claim that Approved is the final status for non-reimbursable
reports, and add FAQ about paying reports with only non-reimbursable expenses.

Co-authored-by: Samran Ahmed <samranahm@users.noreply.github.com>

Author: MelvinBot

docs/articles/new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md

@@ -15,7 +15,7 @@ Each report status reflects a different stage in the reporting workflow:
 - **Draft**: The report is a draft. You can still add or remove expenses.
 - **Submitted**: The report is awaiting approval from another person.
 - **Outstanding**: The report is in progress—under review, held, or partially completed.
-- **Approved**: The report is approved and ready for payment or export. This is the final status for reports containing only non-reimbursable (e.g. company card) expenses.
+- **Approved**: The report is approved and ready for payment or export.
 - **Paid**: The report has been paid. All actions are complete.
 - **Done**: The report is locked. No further edits or deletions can be made. This is the final status for non-approvable reports.
 

docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md

@@ -80,4 +80,10 @@ You can reimburse Workspace expenses using business bank accounts in the followi
 
 **Note:** Personal expenses paid with the Wallet can only be paid in **USD**.
 
+---
+
+## How do I pay a report with only non-reimbursable expenses?
+
+Reports containing only non-reimbursable expenses (e.g., company card charges) cannot be paid via ACH through Expensify. Instead, select **Mark as paid** from the **Pay** button dropdown to close the report.
+
 </div>