Fixing help articles: Pay invoice, Send invoice, Approve and Pay

docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md

@@ -7,6 +7,7 @@ description: Approve, hold, or pay expenses submitted to you
 As a workspace admin, you can set an approval workflow for the expenses submitted to you. Expenses can be,
 
 - Instantly submitted without needing approval.
+
 - Submitted at a desired frequency (daily, weekly, monthly) and follow an approval workflow. 
 
 **Setting approval workflow and submission frequencies**

docs/articles/new-expensify/expenses-&-payments/Send-an-invoice.md

@@ -28,6 +28,8 @@ Workspace admins can enable invoicing on a workspace to send invoices and receiv
 
 {% include end-option.html %}
 
+{% include end-selector.html %}
+
 # Send an invoice
 
 {% include info.html %}
@@ -44,6 +46,7 @@ Only workspace admins can send invoices. Invoices can be sent directly from Expe
 5. Click **Send**.
 {% include end-option.html %}
 
+
 {% include option.html value="mobile" %}
 1. Tap the + icon in the bottom left menu and select **Send Invoice**.
 2. Enter the amount due and tap **Next**.

docs/articles/new-expensify/expenses-&-payments/pay-an-invoice.md

@@ -30,6 +30,8 @@ You can also view all unpaid invoices by searching for the sender’s email or p
 4. Tap **Add Bank Account** or **Add debit or credit card** to issue payment.
 {% include end-option.html %}
 
+{% include end-selector.html %}
+
 # FAQ
 
 **Can someone else pay an invoice besides the person who received it?**