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Version Number: 9.0.63-3
Reproducible in staging?: Y
Reproducible in production?: Y
Email or phone of affected tester (no customers): applausetester+kh051115@applause.expensifail.com
Issue reported by: Applause Internal Team
Action Performed:
Go to staging.new.expensify.com
[User A] Submit two expenses to User B.
[User B] Hold the first expense.
[User B] Click Pay button and pay the unheld amount.
[User A] Submit another expense to User B.
[User B] Go to the expense report.
[User B] Click Pay button and pay the unheld amount.
[User B] Note that the held expense is marked as paid when it should be moved to another report.
[User B] Refresh the expense report.
[User B] Note that there is an empty message with reply which opens the held expense when clicked.
Expected Result:
In Step 8, the held expense should move to another report when only the pending amount is paid.
In Step 10, after refreshing the page, there should not be an empty message in the expense report.
Actual Result:
In Step 8, the held expense does not move to another report when only the pending amount is paid. The expense preview is marked as paid when only the unheld amount is paid.
In Step 10, after refreshing the page, there is an empty message in the expense report, which opens the held expense.
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Version Number: 9.0.63-3 Reproducible in staging?: Y Reproducible in production?: Y Email or phone of affected tester (no customers): applausetester+kh051115@applause.expensifail.com Issue reported by: Applause Internal Team
Action Performed:
Expected Result:
In Step 8, the held expense should move to another report when only the pending amount is paid. In Step 10, after refreshing the page, there should not be an empty message in the expense report.
Actual Result:
In Step 8, the held expense does not move to another report when only the pending amount is paid. The expense preview is marked as paid when only the unheld amount is paid.
In Step 10, after refreshing the page, there is an empty message in the expense report, which opens the held expense.
Workaround:
Unknown
Platforms:
Screenshots/Videos
https://github.com/user-attachments/assets/30edbfda-f5d2-4387-907c-77893225d3d2
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