Merge pull request Expensify#90813 from Expensify/docs-inline-editing-tables-89166

[No QA] Docs updates for E/A#89166 Add tag to inline table editing docs

Author: Kel-Expensify

docs/articles/new-expensify/reports-and-expenses/Edit-Expenses.md

@@ -1,7 +1,7 @@
 ---
 title: Edit Expenses
 description: Learn how to edit individual expenses, and edit multiple expenses at once.
-keywords: [bulk edit expenses, edit multiple expenses Expensify, update expenses in bulk, modify multiple expenses]
+keywords: [bulk edit expenses, edit multiple expenses Expensify, update expenses in bulk, modify multiple expenses, inline editing, edit expense inline]
 internalScope: Audience is all members. Covers editing expenses individually and in bulk editing multiple expenses at once. Does not cover creating, submitting or reopening reports. 
 ---
 
@@ -27,6 +27,8 @@ Expenses on Approved reports must be unapproved before they can be edited. Expen
 4. Make your update. 
 5. Click **Save**.
 
+**Tip (desktop only):** You can also edit an expense directly from the table without opening it. Click a **date**, **merchant**, **description**, **category**, **tag**, or **amount** cell to edit the value inline. Click outside the cell or press Enter to save.
+
 ---
 
 ## How to edit multiple expenses at once

docs/articles/new-expensify/reports-and-expenses/Getting-Started-with-the-Spend-Page.md

@@ -49,7 +49,7 @@ Each row represents an expense and includes:
 
 ## Available Actions on the Table
 - **Click an expense** to view or edit it in the right-hand panel  
-- **Edit a cell directly (desktop only):** Click a **date**, **merchant**, **description**, **category**, or **amount** cell to edit the value inline without opening the expense details. Click outside the cell or press Enter to save.
+- **Edit a cell directly (desktop only):** Click a **date**, **merchant**, **description**, **category**, **tag**, or **amount** cell to edit the value inline without opening the expense details. Click outside the cell or press Enter to save.
 - **Select multiple expenses** using checkboxes, then apply bulk actions such as:
   - **Move to another report:** When you need to have multiple reports or need to break up expenses across multiple weeks or months.
   - **Download:** For exporting to a CSV file for analysis or to share with your accountant.