Update Invoices setting screen

src/languages/en.ts

@@ -3779,14 +3779,6 @@ const translations = {
             notReadyDescription: 'Draft or pending expense reports cannot be exported to the accounting system. Please approve or pay these expenses before exporting them.',
         },
         invoices: {
-            invoiceClientsAndCustomers: 'Invoice clients and customers',
-            invoiceFirstSectionCopy: 'Send beautiful, professional invoices directly to your clients and customers right from the Expensify app.',
-            viewAllInvoices: 'View all invoices',
-            unlockOnlineInvoiceCollection: 'Unlock online invoice collection',
-            unlockNoVBACopy: 'Connect your bank account to accept online invoice payments by ACH or credit card.',
-            moneyBackInAFlash: 'Money back, in a flash!',
-            unlockVBACopy: "You're all set to accept payments by ACH or credit card!",
-            viewUnpaidInvoices: 'View unpaid invoices',
             sendInvoice: 'Send invoice',
             sendFrom: 'Send from',
             invoicingDetails: 'Invoicing details',

src/languages/es.ts

@@ -3822,14 +3822,6 @@ const translations = {
                 'Los borradores o informes de gastos pendientes no se pueden exportar al sistema contabilidad. Por favor, apruebe o pague estos gastos antes de exportarlos.',
         },
         invoices: {
-            invoiceClientsAndCustomers: 'Emite facturas a tus clientes',
-            invoiceFirstSectionCopy: 'Envía facturas detalladas y profesionales directamente a tus clientes desde la app de Expensify.',
-            viewAllInvoices: 'Ver facturas emitidas',
-            unlockOnlineInvoiceCollection: 'Desbloquea el cobro de facturas online',
-            unlockNoVBACopy: 'Conecta tu cuenta bancaria para recibir pagos de facturas online por transferencia o con tarjeta.',
-            moneyBackInAFlash: '¡Tu dinero de vuelta en un momento!',
-            unlockVBACopy: '¡Todo listo para recibir pagos por transferencia o con tarjeta!',
-            viewUnpaidInvoices: 'Ver facturas emitidas pendientes',
             sendInvoice: 'Enviar factura',
             sendFrom: 'Enviar desde',
             invoicingDetails: 'Detalles de facturación',

src/pages/workspace/invoices/WorkspaceInvoicesPage.tsx

@@ -10,15 +10,15 @@ import WorkspacePageWithSections from '@pages/workspace/WorkspacePageWithSection
 import CONST from '@src/CONST';
 import type SCREENS from '@src/SCREENS';
 import WorkspaceInvoiceBalanceSection from './WorkspaceInvoiceBalanceSection';
-import WorkspaceInvoicesNoVBAView from './WorkspaceInvoicesNoVBAView';
-import WorkspaceInvoicesVBAView from './WorkspaceInvoicesVBAView';
 import WorkspaceInvoiceVBASection from './WorkspaceInvoiceVBASection';
+import WorkspaceInvoicingDetailsSection from './WorkspaceInvoicingDetailsSection';
 
 type WorkspaceInvoicesPageProps = StackScreenProps<FullScreenNavigatorParamList, typeof SCREENS.WORKSPACE.INVOICES>;
 function WorkspaceInvoicesPage({route}: WorkspaceInvoicesPageProps) {
     const {translate} = useLocalize();
     const styles = useThemeStyles();
     const {shouldUseNarrowLayout} = useResponsiveLayout();
+
     return (
         <AccessOrNotFoundWrapper
             accessVariants={[CONST.POLICY.ACCESS_VARIANTS.ADMIN, CONST.POLICY.ACCESS_VARIANTS.PAID]}
@@ -33,12 +33,11 @@ function WorkspaceInvoicesPage({route}: WorkspaceInvoicesPageProps) {
                 shouldSkipVBBACall={false}
                 route={route}
             >
-                {(hasVBA?: boolean, policyID?: string) => (
+                {(_hasVBA?: boolean, policyID?: string) => (
                     <View style={[styles.mt3, shouldUseNarrowLayout ? styles.workspaceSectionMobile : styles.workspaceSection]}>
                         {policyID && <WorkspaceInvoiceBalanceSection policyID={policyID} />}
                         {policyID && <WorkspaceInvoiceVBASection policyID={policyID} />}
-                        {!hasVBA && policyID && <WorkspaceInvoicesNoVBAView policyID={policyID} />}
-                        {hasVBA && policyID && <WorkspaceInvoicesVBAView policyID={policyID} />}
+                        {policyID && <WorkspaceInvoicingDetailsSection policyID={policyID} />}
                     </View>
                 )}
             </WorkspacePageWithSections>