Merge branch 'main' into more-plaid-company-card-follow-ups

Author: koko57

.github/workflows/deployNewHelp.yml

@@ -58,7 +58,7 @@ jobs:
         # v4
         uses: actions/setup-node@cdca7365b2dadb8aad0a33bc7601856ffabcc48e
         with:
-          node-version: '20.19.1'
+          node-version-file: '.nvmrc'
 
       # Wil install the _help/package.js
       - name: Install Node.js Dependencies

.nvmrc

@@ -1 +1 @@
-20.19.1
+20.19.3

Mobile-Expensify

@@ -114,8 +114,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009017908
-        versionName "9.1.79-8"
+        versionCode 1009018101
+        versionName "9.1.81-1"
         // Supported language variants must be declared here to avoid from being removed during the compilation.
         // This also helps us to not include unnecessary language variants in the APK.
         resConfigs "en", "es"

android/app/build.gradle

@@ -455,6 +455,8 @@
         "positionMillis",
         "Postharvest",
         "Postproduction",
+        "Powerform",
+        "POWERFORM",
         "Précédent",
         "precheck",
         "Precheck",

cspell.json

@@ -20,7 +20,7 @@ To connect Xero with Expensify, you must:
 
 Follow these steps to set up the Xero integration:
 
-1. Click **Settings** in the bottom left menu.
+1. Click **Settings** in the left-side navigation menu.
 2. Navigate to **Workspaces > [Workspace Name] > Accounting**.
 3. Click **Connect to Xero**.
 4. Click **Create a New Xero Connection**.

docs/articles/expensify-classic/connections/xero/Connect-To-Xero.md

@@ -141,6 +141,9 @@ The submitter can only delete expenses, and the report must be in the Open state
 
 # FAQ
 
+## Can I add multiple attachments to a single expense?
+No, it's only possible to add one attachment per expense. 
+
 ## Who can edit an expense?
 - **Expense owner**: Can edit expenses if the report is Open.
 - **Approvers and Workspace Admins**: Can edit submitted expenses before final approval.

docs/articles/expensify-classic/expenses/Edit-expenses.md

@@ -66,7 +66,7 @@ Earn **1%–2% cash back**
 - 2% if monthly spend reaches **$250,000+**  
 - Cash back is applied to your bill first, then to your bank account
 
-👉 Use the [savings calculator](https://use.expensify.com/resource-center/tools/savings-calculator) to estimate your monthly savings.
+👉 Use the [savings calculator](https://use.expensify.com/savings-calculator) to estimate your monthly savings.
 
 ## 📅 Annual Subscription Only
 

docs/articles/expensify-classic/expensify-billing/Billing-Overview.md

@@ -104,7 +104,7 @@ You can flag rule violations for:
 4. Set custom report names for consistency.
 5. Set the workspace **default currency** under **Settings > Workspace > [Workspace Name] > Overview > Default currency**.
 6. Go to **Settings > Workspace > [Workspace Name] > Workflows** to configure:
-   - **Delayed submission** – Auto-submit based on a set schedule.
+   - **Delay submission** – Auto-submit based on a set schedule.
 7. Go to **Settings > Workspace > [Workspace Name] > Report fields** to customize reports or invoices.
 8. Click the **Travel** tab to define flight class or hotel preferences.
 9. Use the **Per diem** tab to import location-specific expense rules.

docs/articles/expensify-classic/getting-started/Create-a-Company-Workspace.md

@@ -80,11 +80,11 @@ Set workspace-wide compliance policies under **Settings > Workspace > [Workspace
 
 ---
 
-# Step 7: Enable Delayed Submission
+# Step 7: Enable Delay Submission
 
-Automate expense submissions with **Delayed Submission**:
-1. Go to **Settings > Workspace > [Workspace Name] > Workflows > Delayed submission**.
-2. Enable **Delayed submission*** and set the frequency to **Daily**.
+Automate expense submissions with **Delay Submission**:
+1. Go to **Settings > Workspace > [Workspace Name] > Workflows > Delay submission**.
+2. Enable **Delay submission*** and set the frequency to **Daily**.
 
 ---