diff --git a/docs/articles/new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md b/docs/articles/new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md
index f543f3d853ae..6347ab2b4bef 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md
@@ -15,7 +15,7 @@ Each report status reflects a different stage in the reporting workflow:
 - **Draft**: The report is a draft. You can still add or remove expenses.
 - **Submitted**: The report is awaiting approval from another person.
 - **Outstanding**: The report is in progress—under review, held, or partially completed.
-- **Approved**: The report is approved and ready for payment or export. This is the final status for reports containing only non-reimbursable (e.g. company card) expenses.
+- **Approved**: The report is approved and ready for payment or export.
 - **Paid**: The report has been paid. All actions are complete.
 - **Done**: The report is locked. No further edits or deletions can be made. This is the final status for non-approvable reports.
 
diff --git a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
index 88f39633706b..2a7c6db4bfe7 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
@@ -80,4 +80,10 @@ You can reimburse Workspace expenses using business bank accounts in the followi
 
 **Note:** Personal expenses paid with the Wallet can only be paid in **USD**.
 
+---
+
+## How do I pay a report with only non-reimbursable expenses?
+
+Reports containing only non-reimbursable expenses (e.g., company card charges) cannot be paid via ACH through Expensify. Instead, select **Mark as paid** from the **Pay** button dropdown to close the report.
+
 </div>