Merge remote-tracking branch 'origin/main' into perf/total-selectable-items-count

Author: TMisiukiewicz

Mobile-Expensify

@@ -199,7 +199,6 @@
 "../../src/components/VideoPlayer/BaseVideoPlayer.tsx"	"no-restricted-syntax"	1
 "../../src/components/VideoPlayer/BaseVideoPlayer.tsx"	"react-hooks/refs"	13
 "../../src/components/VideoPlayer/BaseVideoPlayer.tsx"	"react-hooks/set-state-in-effect"	2
-"../../src/components/WalletStatementModal/index.tsx"	"@typescript-eslint/no-deprecated/frameBorder"	1
 "../../src/components/WideRHPContextProvider/useShouldRenderOverlay.ts"	"react-hooks/set-state-in-effect"	1
 "../../src/components/ZeroWidthView/index.tsx"	"no-restricted-syntax"	2
 "../../src/hooks/useAnimatedHighlightStyle/index.ts"	"react-hooks/set-state-in-effect"	2
@@ -285,7 +284,6 @@
 "../../src/libs/Notification/PushNotification/shouldShowPushNotification.ts"	"no-restricted-syntax"	2
 "../../src/libs/Notification/PushNotification/subscribeToPushNotifications.ts"	"no-restricted-syntax"	1
 "../../src/libs/OptionsListUtils/index.ts"	"@typescript-eslint/no-deprecated/deprecatedAllReportActions"	2
-"../../src/libs/OptionsListUtils/index.ts"	"@typescript-eslint/no-deprecated/deprecatedAllSortedReportActions[iouReportID]"	1
 "../../src/libs/OptionsListUtils/index.ts"	"@typescript-eslint/no-deprecated/deprecatedAllSortedReportActions[reportID]"	1
 "../../src/libs/OptionsListUtils/index.ts"	"@typescript-eslint/no-deprecated/deprecatedCachedOneTransactionThreadReportIDs[reportID]"	2
 "../../src/libs/OptionsListUtils/index.ts"	"@typescript-eslint/no-deprecated/deprecatedLastReportActions[reportID]"	3
@@ -307,7 +305,7 @@
 "../../src/libs/ReportUtils.ts"	"@typescript-eslint/no-deprecated/getReportName"	3
 "../../src/libs/ReportUtils.ts"	"@typescript-eslint/no-deprecated/getSearchReportName"	1
 "../../src/libs/ReportUtils.ts"	"@typescript-eslint/no-deprecated/translateLocal"	43
-"../../src/libs/ReportUtils.ts"	"rulesdir/no-onyx-connect"	17
+"../../src/libs/ReportUtils.ts"	"rulesdir/no-onyx-connect"	16
 "../../src/libs/SearchUIUtils.ts"	"@typescript-eslint/no-deprecated/getSearchReportName"	1
 "../../src/libs/SubscriptionUtils.ts"	"rulesdir/no-onyx-connect"	1
 "../../src/libs/TransactionUtils/index.ts"	"@typescript-eslint/no-deprecated/translateLocal"	5
@@ -501,7 +499,6 @@
 "../../src/pages/inbox/report/ContextMenu/PopoverReportActionContextMenu.tsx"	"@typescript-eslint/no-deprecated/ConfirmModal"	1
 "../../src/pages/inbox/report/ContextMenu/PopoverReportActionContextMenu.tsx"	"react-hooks/refs"	29
 "../../src/pages/inbox/report/ListBoundaryLoader.tsx"	"react-hooks/set-state-in-effect"	1
-"../../src/pages/inbox/report/PureReportActionItem.tsx"	"react-hooks/refs"	2
 "../../src/pages/inbox/report/PureReportActionItem.tsx"	"react-hooks/set-state-in-effect"	1
 "../../src/pages/inbox/report/ReactionList/HeaderReactionList.tsx"	"no-restricted-syntax"	1
 "../../src/pages/inbox/report/ReportActionCompose/ComposerWithSuggestions.tsx"	"@typescript-eslint/no-deprecated/InteractionManager.runAfterInteractions"	1
@@ -653,7 +650,6 @@
 "../../src/pages/workspace/expensifyCard/WorkspaceEditCardLimitPage.tsx"	"@typescript-eslint/no-deprecated/ConfirmModal"	1
 "../../src/pages/workspace/expensifyCard/WorkspaceEditCardLimitTypePage.tsx"	"@typescript-eslint/no-deprecated/ConfirmModal"	1
 "../../src/pages/workspace/expensifyCard/WorkspaceExpensifyCardDetailsPage.tsx"	"@typescript-eslint/no-deprecated/ConfirmModal"	2
-"../../src/pages/workspace/hr/WorkspaceHRPage.tsx"	"@typescript-eslint/no-deprecated/ConfirmModal"	1
 "../../src/pages/workspace/hr/gusto/GustoApprovalModePage.tsx"	"@typescript-eslint/no-deprecated/ConfirmModal"	1
 "../../src/pages/workspace/members/ImportMembersPage.tsx"	"no-restricted-syntax"	1
 "../../src/pages/workspace/members/ImportMembersPage.tsx"	"rulesdir/no-default-id-values"	1

assets/images/coins-button.svg

@@ -319,3 +319,8 @@ platforms:
         title: Event Management
         icon: /assets/images/envelope-receipt.svg
         description: "Learn how to create and manage Travel Events for group bookings."
+
+      - href: travel-invoicing
+        title: Travel Invoicing
+        icon: /assets/images/subscription-annual.svg
+        description: "Centralize travel payments so employees can book trips without using personal cards or submitting reimbursements."  

assets/images/multifactorAuthentication/card-reader.svg

@@ -1,7 +1,7 @@
 ---
 title: Attach and edit receipts on expenses
 description: Learn how to properly attach, verify, and troubleshoot receipts on expenses in New Expensify for audits and accounting.
-keywords: [New Expensify,attach receipt, verify receipt, missing receipt, expense attachments, audit trail, New Expensify, receipt not showing, crop receipt, rotate receipt, trim receipt]
+keywords: [New Expensify, attach receipt, verify receipt, missing receipt, expense attachments, audit trail, receipt not showing, crop receipt, rotate receipt, trim receipt, receipt upload failed, receipt upload error, save receipt, delete expense]
 internalScope: Audience is Expensify members and Workspace Admins. Covers attaching, replacing, and cropping receipts on expenses. Does not cover SmartScan configuration or receipt forwarding via email.
 ---
 
@@ -122,5 +122,12 @@ No. Receipts in the comments section are considered supplemental and are not inc
 ## Can I crop or rotate an eReceipt?
 No. eReceipts cannot be cropped or rotated. The **Crop** button is available for uploaded or scanned image receipts only. The **Rotate** button is available for image receipts and PDF receipts on web or mobile web. PDF rotation is not available in the native mobile app.
 
+## What should I do if my receipt upload fails?
+
+If the upload fails (for example, due to a lost network connection), you'll see the message "Receipt upload failed. Save the receipt, or delete the expense and lose it." with two options:
+
+- **Save receipt** — downloads the receipt image to your device so you don't lose it. You can then re-create the expense and attach the saved receipt.
+- **Delete expense** — removes the failed expense entirely. The receipt will be lost if you haven't saved it first.
+
 ## Can I attach both the card and itemized restaurant receipts?
 Yes. Attach the **card receipt** to the expense itself, and upload the **itemized receipt** in the report comments as supporting documentation.

assets/images/thumbs-up-hourglass.svg

@@ -127,6 +127,19 @@ Expensify learns your category preferences over time and suggests them automatic
 - Existing expenses are not updated retroactively.
 - These suggestions are based on patterns and may vary by user.
 
+## How to set default categories by MCC code
+
+Expensify can automatically assign a default category based on the merchant's MCC (Merchant Category Code). For example, you can set all airline expenses to default to a "Flights" category.
+
+To manage MCC default categories:
+
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
+2. Click your **workspace name**.
+3. Click **Categories**.
+4.  Click **More**
+5. Click **Settings**. 
+6. Update the default category for any MCC group (e.g., Airlines, Gas, Groceries).
+
 ## Workspace Merchant Rules
 
 Workspace Admins can configure [**Workspace Merchant Rules**](https://help.expensify.com/articles/new-expensify/workspaces/Workspace-Merchant-Rules) to apply consistent categories based on merchant name across all workspace members.

config/eslint/eslint.seatbelt.tsv

@@ -38,7 +38,7 @@ When this setting is turned on, expenses must include a **tag** or **category**
 
 # Default Spend Categories
 
-Expensify learns how you categorize expenses by merchant and automatically applies those preferences going forward. You can always update or override a category, and Expensify will learn your changes over time.
+Expensify can automatically assign categories based on the merchant's MCC (Merchant Category Code). For example, airline expenses can default to a "Flights" category. Expensify also learns how you categorize expenses by merchant and applies those preferences going forward. You can always update or override a category, and Expensify will learn your changes over time.
 
 ## Manage Default Spend Categories
 

docs/_data/_routes.yml

@@ -36,8 +36,8 @@ Once enabled, go to the **Rules** tab in the left menu to manage expense-level s
 - **Itemized receipt required over** – Require itemized receipts for expenses over a specific amount.
 - **Max expense amount** – Set a per-expense spending cap (supports decimals).
 - **Max expense age (Days)** – Define how old an expense can be (whole numbers only).
-- **Cash expense default** - Choose whether cash expenses are reimbursable by default. Note: [Workspace Merchant Rules](https://help.expensify.com/articles/new-expensify/workspaces/Workspace-Merchant-Rules) can also set reimbursable status on a per-merchant basis.
-- **Billable default** – Choose whether expenses are billable by default. Note: [Workspace Merchant Rules](https://help.expensify.com/articles/new-expensify/workspaces/Workspace-Merchant-Rules) can also set billable status on a per-merchant basis.
+- **Cash expense default** - Choose whether cash expenses are reimbursable by default. Note: [Workspace Merchant Rules](/articles/new-expensify/workspaces/Workspace-Merchant-Rules) can also set reimbursable status on a per-merchant basis.
+- **Billable default** – Choose whether expenses are billable by default. Note: [Workspace Merchant Rules](/articles/new-expensify/workspaces/Workspace-Merchant-Rules) can also set billable status on a per-merchant basis.
 - **Require company cards for all purchases** - Flag out-of-pocket expenses that should have been made with a company card. Only available after company cards are connected to the workspace.
 - **eReceipts** – Enable automatic receipt generation for all USD card transactions up to $75 (requires USD as default currency).
 - **Merchant-based automation** – Automatically apply categories, tags, and other fields using Workspace Merchant Rules.
@@ -140,9 +140,9 @@ Available option:
 
 # How to manage default categories and billable behavior
 
-You can set workspace-wide defaults to automate categorization and tagging.
+You can set workspace-wide defaults to automate categorization and tagging. 
 
-- **Default categories** – Auto-assign a category based on the merchant’s MCC. Set this under **Categories > Settings**.
+- **Default categories** – Auto-assign a category based on the merchant’s MCC (Merchant Category Code). This is configured under **Categories > Settings**, not under Rules. See [Create Expense Categories](/articles/new-expensify/workspaces/Create-expense-categories). 
 - **Billable expenses** – Decide when tagging is required based on whether an expense is marked billable. Set this under **Tags > Settings**.
 
 **Note:** Default category and billable settings use general automation logic. If you need consistent, merchant-specific outcomes that apply across all members, use **Workspace Merchant Rules** instead.