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[No QA] Docs updates for E/A#104518 Rename Travel Invoicing labels in Campfire and DualEntry articles #104887

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[No QA] Docs updates for E/A#104518 Rename Travel Invoicing labels in Campfire and DualEntry articles #104887

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4 changes: 2 additions & 2 deletions docs/articles/new-expensify/connections/campfire/Configure-Campfire.md
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Expand Up @@ -73,7 +73,7 @@ On the Campfire connection, select **Advanced** to configure:
- **Cash** exports out-of-pocket expenses when they are paid.
- **Sync reimbursed reports** – When a report is paid via ACH, Expensify creates a bill payment in Campfire. Choose the **Bill payment account** that Campfire credits.
- **Sync Expensify Card settlements** – Create the Expensify Card settlement payment in Campfire. Choose the **Expensify Card settlement account** the settlement is paid from. This option only appears when the Expensify Card is set up on the workspace.
- **Sync Travel Invoicing settlements** – Create Travel Invoicing settlement payments in Campfire. Choose a **Travel Invoicing settlement account** and a **Travel Invoicing payable account**. This option only appears when Travel Invoicing is turned on.
- **Sync Consolidated Travel Billing settlements** – Create Consolidated Travel Billing settlement payments in Campfire. Choose a **Consolidated Travel Billing settlement account** and a **Consolidated Travel Billing payable account**. This option only appears when Consolidated Travel Billing is turned on.

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Expand Down Expand Up @@ -106,7 +106,7 @@ Active Campfire accounts with these subtypes import as categories: expense, cost

## Do I need a bill payment or settlement account?

You need a **Bill payment account** only when **Sync reimbursed reports** is on. You need a settlement account only when **Sync Expensify Card settlements** or **Sync Travel Invoicing settlements** is on.
You need a **Bill payment account** only when **Sync reimbursed reports** is on. You need a settlement account only when **Sync Expensify Card settlements** or **Sync Consolidated Travel Billing settlements** is on.

## Why don't I see Sync Expensify Card settlements?

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8 changes: 4 additions & 4 deletions docs/articles/new-expensify/connections/dualentry/Configure-DualEntry.md
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Expand Up @@ -86,9 +86,9 @@ On the DualEntry integration, choose **Advanced** to configure:
- **Bill payment account** – Select the DualEntry bank account used for bill payments. Expensify automatically selects an eligible bank account when possible.
- **Sync Expensify Card settlements** – Automatically sync Expensify Card settlement payments to DualEntry. This setting appears when Expensify Cards are enabled for the workspace.
- **Expensify Card settlement account** – Select the active USD bank account used for Expensify Card settlements.
- **Sync Travel Invoicing settlements** – Automatically sync Travel Invoicing settlement payments to DualEntry. This setting appears when Travel Invoicing is enabled.
- **Travel Invoicing settlement account** – Select the account used for Travel Invoicing settlements.
- **Travel Invoicing payable account** – Select the payable account used for Travel Invoicing settlements.
- **Sync Consolidated Travel Billing settlements** – Automatically sync Consolidated Travel Billing settlement payments to DualEntry. This setting appears when Consolidated Travel Billing is enabled.
- **Consolidated Travel Billing settlement account** – Select the account used for Consolidated Travel Billing settlements.
- **Consolidated Travel Billing payable account** – Select the payable account used for Consolidated Travel Billing settlements.

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Expand All @@ -112,4 +112,4 @@ If **Configure exporting to multiple accounts** is enabled, a card can instead u

## Do I need a bill payment or settlement account?

A bill payment account is required only when **Sync reimbursed reports** is enabled. A settlement account is required only when **Sync Expensify Card settlements** or **Sync Travel Invoicing settlements** is enabled.
A bill payment account is required only when **Sync reimbursed reports** is enabled. A settlement account is required only when **Sync Expensify Card settlements** or **Sync Consolidated Travel Billing settlements** is enabled.
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