Invoices - Amount shows 0.00 in invoice report and LHN after changing currency

[IuliiaHerets]

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Version Number: 9.0.44-7 Reproducible in staging?: Y Reproducible in production?: Y If this was caught during regression testing, add the test name, ID and link from TestRail: https://expensify.testrail.io/index.php?/tests/view/5041108 Email or phone of affected tester (no customers): applausetester+pso@applause.expensifail.com Issue reported by: Applause Internal Team

Action Performed:

1. Go to staging.new.expensify.com
2. Go to FAB > Send invoices.
3. Send an invoice in currency that matches the workspace default currency.
4. Go to invoice report.
5. Click Amount.
6. Change the currency to another currency and save it.

Expected Result:

Invoice report will display the correct amount in workspace default currency.

Actual Result:

Invoice report shows 0.00 in report header, LHN and Total.

Workaround:

Unknown

Platforms:

• [x] Android: Native
• [x] Android: mWeb Chrome
• [x] iOS: Native
• [x] iOS: mWeb Safari
• [x] MacOS: Chrome / Safari
• [x ] MacOS: Desktop

Screenshots/Videos

https://github.com/user-attachments/assets/709754c9-5868-41d1-a1b0-d24804278eb6

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[melvin-bot[bot]]

Triggered auto assignment to @VictoriaExpensify (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[IuliiaHerets]

We think that this bug might be related to #vip-bills

[IuliiaHerets]

@VictoriaExpensify FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors