docs: add Deleted status to duplicate expense availability list

MelvinBot · jnowakow · MelvinBot · commit ee3877b3c169 · 2026-04-21T11:45:20.000Z
Updates the How to Duplicate an Expense article to include Deleted
as a valid status for expense duplication, reflecting the changes
in E/A#88192 that allow duplicating and exporting deleted expenses.

Co-authored-by: Jan Nowakowski &lt;jnowakow@users.noreply.github.com&gt;
diff --git a/docs/articles/new-expensify/reports-and-expenses/How-to-Duplicate-an-Expense.md b/docs/articles/new-expensify/reports-and-expenses/How-to-Duplicate-an-Expense.md
@@ -22,7 +22,7 @@ Page creation GH: https://github.com/Expensify/Expensify/issues/614406
 
 ## Who can duplicate an expense
 
-Anyone can duplicate their own expenses. **Duplicate expense** is available for cash, distance, and per diem expenses in any status, including Unreported, Draft, Processing, Approved, and Paid. 
+Anyone can duplicate their own expenses. **Duplicate expense** is available for cash, distance, and per diem expenses in any status, including Unreported, Draft, Processing, Approved, Paid, and Deleted. 
 
 Card expenses (company cards and Expensify Cards) cannot be duplicated.
 
