Add instructions on how to reconcile transactions #114
Description
Divvy works differently than Expensify in that we no longer need to create reports – we only need to edit the fields for each transaction/receipt to make sure the expense is attributed correctly. This is a process that users will have to go through regardless of whether they paid out of pocket or with a corporate card.
This content may be covered by #112 depending on how that content will be updated.
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