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Version Number: 9.1.91-0 Reproducible in staging?: Yes Reproducible in production?: N/A - new feature, doesn't exist in prod If this was caught during regression testing, add the test name, ID and link from TestRail:#65596 Email or phone of affected tester (no customers):sdojisdnjosjd@gmail.com Issue reported by: Applause Internal Team Device used: Mac 15.5 / Chrome App Component: Money Requests
Action Performed:
Precondition:
User has imported transactions from bank account.
Go to staging.new.expensify.com
Go to workspace chat that has imported transactions.
Open the expense report.
Submit a manual expense in the same report.
Click on the expense from Step 4.
Click More > Merge.
Select any imported transaction > Next.
Select the original amount as the manual expense (not imported transaction).
Select Merchant and Category from the imported transaction.
Select Yes for Reimbursable.
Click Continue.
Click Merge expenses.
Open the merged expense.
Expected Result:
App should throw error if we cannot merge cash expense with card expense using the amount from cash expense.
Actual Result:
App does not throw error when we merge cash expense with card expense using the amount from cash expense.
User can still proceed with the merge process. In the end, the expense is not merged. The original detail (Merchant and Category) of the manual expense is retained.
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Version Number: 9.1.91-0
Reproducible in staging?: Yes
Reproducible in production?: N/A - new feature, doesn't exist in prod
If this was caught during regression testing, add the test name, ID and link from TestRail: #65596
Email or phone of affected tester (no customers): sdojisdnjosjd@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Money Requests
Action Performed:
Precondition:
Expected Result:
App should throw error if we cannot merge cash expense with card expense using the amount from cash expense.
Actual Result:
App does not throw error when we merge cash expense with card expense using the amount from cash expense.
User can still proceed with the merge process. In the end, the expense is not merged. The original detail (Merchant and Category) of the manual expense is retained.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6911113_1754631067043.Screen_Recording_2025-08-08_at_13.25.36.mp4
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Issue Owner
Current Issue Owner: @joekaufmanexpensify