Update Edit-and-Submit-Expense-Reports.md

https://github.com/Expensify/Expensify/issues/523513

Author: maddylewis

docs/articles/expensify-classic/reports/Edit-and-Submit-Expense-Reports.md

@@ -272,33 +272,31 @@ You can export full reports for archiving or analysis.
    - **Default CSV** – Expensify’s built-in layout.
    - **Create new CSV export layout** – Customize your export format.
 
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 # FAQ
 
 ## Can I view my teammate's expense reports?
 
 Yes, if you have **Copilot access**. Ask your teammate to add you as a Copilot so you can view, edit, or submit their reports.
 
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 ## Can I export an expense report as a spreadsheet?
 
 Yes! Open the report, click **Details**, then choose **Export to CSV**.
 
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 ## How are credits or refunds displayed?
 
 They appear as **negative expenses** (e.g., -$1.00) and reduce the report total.
 
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 ## What’s the difference between an expense, a receipt, and a report attachment?
 
 - **Expense** – Created when a receipt is scanned or manually entered.
 - **Receipt** – Image attached to an expense.
 - **Attachment** – Additional files added at the bottom of the report (e.g., documents).
 
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 ## What’s the difference between reports, invoices, and bills?