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Expense report. Can't do "Mark as Paid". #96

Open karharadon opened 7 years ago

karharadon commented 7 years ago

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 Paid". unnamed 3 Actual result: System shows error message. Expected result: Expense report is marked as paid.
okryvorotko commented 7 years ago

1297

Expense report. "Mark as Paid" with error