Open m-natarajan opened 9 hours ago
Triggered auto assignment to @garrettmknight (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.
cc @madmax330 @cristipaval @davidcardoza in case we want to keep this internal, see this Slack thread for more.
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Version Number: 9.0.71-0 Reproducible in staging?: Y Reproducible in production?: Y If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: If this was caught during regression testing, add the test name, ID and link from TestRail: Email or phone of affected tester (no customers): Logs: https://stackoverflow.com/c/expensify/questions/4856 Expensify/Expensify Issue URL: Issue reported by: @shawnborton Slack conversation (hyperlinked to channel name): expensify_billpay
Action Performed:
Expected Result:
No GBR should appear for "Add a bank account" if: The invoice was marked as "Paid elsewhere." Bank accounts are already configured in the workspace.
Actual Result:
The GBR to "Add a bank account" persists in the LHN despite: The invoice being marked as "Paid elsewhere." Existing bank accounts already listed under Workspace Settings Tapping Add a bank account takes to Hmm... it's not here screen
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
https://github.com/user-attachments/assets/2bc3dcb8-c156-4444-97b5-aab3640aa495
https://github.com/user-attachments/assets/b969fe88-fc9f-4ab8-b991-c098af59ccdc
https://github.com/user-attachments/assets/de6df4ba-6ff9-4304-8a10-8175143a7660
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