From 137fb047f568928d2af22c737d03e1a799bc316f Mon Sep 17 00:00:00 2001 From: Ben Limpich Date: Fri, 26 Jun 2026 11:01:37 -0700 Subject: [PATCH] make copy less wordy --- .../new-expensify/connections/netsuite/Configure-Netsuite.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/new-expensify/connections/netsuite/Configure-Netsuite.md b/docs/articles/new-expensify/connections/netsuite/Configure-Netsuite.md index a16d1426f08d..2d06516d9796 100644 --- a/docs/articles/new-expensify/connections/netsuite/Configure-Netsuite.md +++ b/docs/articles/new-expensify/connections/netsuite/Configure-Netsuite.md @@ -95,7 +95,7 @@ For additional control: - **Invite Employees & Set Approvals** – Imports employees and sets workflow - **Auto Create Employees/Vendors** – Automatically creates a NetSuite record if one doesn’t exist - **Enable Newly Imported Categories** – Activates newly synced Expense Categories -- **Sync Consolidated Travel Billing Settlements** – If Expensify Travel's Consolidated Travel Billing feature is enabled, turn on this toggle to continuously reconcile Consolidated Travel Billing settlements through NetSuite. When enabled, select a **Reconciliation account** to match your Consolidated Travel Billing settlement account. +- **Sync Consolidated Travel Billing Settlements** – If Expensify Travel's Consolidated Travel Billing feature is enabled, turn on this toggle to continuously reconcile settlements through NetSuite. When enabled, select a **Reconciliation account** to match your settlement account. - **Approval Levels** – Set approval levels for: - Expense Reports - Vendor Bills