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Summary: can't do "Mark as Paid" action. Error Message aapears.
Env:IOS.
Steps to reproduce:
1. Create expense as traveler and submit it.
2. Login as manager. Approve it.
3. Click button "Mark as Pai…
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**Is your feature request related to a problem? Please describe.**
I like viewing things from a higher level perspective and find it easier to visualise transactions in a calendar view rather than a …
mxng updated
3 months ago
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The "My Work Expenses" page is accessible to employee and manager users, and it should show a list of all _Expenses_ that belong to that user.
The list can be displayed in a simple table format, with…
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### Description
I faced an build issue when I build the serverless application on my local machine. The pom error show
> [ERROR] Non-resolvable parent POM for tally.expense:aws-lambda-get-expen…
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Impacted versions: 13.0 + 14.0
Steps to reproduce:
- Go to https://runbot.odoo.com/
- Edit "_Abigail_" employee and create private address.
- Create user and set only these groups: Invoice > Bil…
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In the help menu, there is a sentence that states that "Allows access to subsections of the application, namely, to the expense tracker, contacts manager and task manager." However, it is unclear as t…
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In expense manager, date formats are in YYYY-MM-DD
whereas in study manager, t…
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If you haven’t already, check out our [contributing guidelines](https://github.com/Expensify/ReactNativeChat/blob/main/contributingGuides/CONTRIBUTING.md) for onboarding and email contributors@expensi…
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Summary: Wrong calculations in assigned local expense.
Env: IOS.
Steps to reproduce:
1. Login as manager.
2. Create trip.
3. Enter to this trip.
4. Swipe left (create loc exp for this trip)
5. Fill al…