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[No QA] Docs updates for E/A#106641 Explain editing vendors on Zoho Books expenses #106811

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[No QA] Docs updates for E/A#106641 Explain editing vendors on Zoho Books expenses #106811

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2 changes: 2 additions & 0 deletions docs/articles/new-expensify/reports-and-expenses/Edit-Expenses.md
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Expand Up @@ -29,6 +29,8 @@ The one exception is receipts: a Workspace Admin can attach or replace a receipt
4. Make your update.
5. Click **Save**.

With a configured Zoho Books connection, you can also change the vendor assigned to a non-reimbursable expense.

On the web, you can also edit an expense directly from the table without opening it. Hover over **date**, **merchant**, **description**, **category**, **tag**, or **amount** and click the pencil icon that appears to edit the value inline.

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