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Version Number: 9.2.9-0 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:#68204 Email or phone of affected tester (no customers):dsjionsjosdijdso@gmail.com Issue reported by: Applause Internal Team Device used: Mac 15.5 / Chrome App Component: Money Requests
Action Performed:
Go to staging.new.expensify.com
Go to workspace chat.
Create an expense in the workspace chat.
Go to 1:1 DM with any user.
Submit an expense to the user.
Open the expense report.
Click dropdown button > Merge.
Select the workspace expense > Continue.
Select the amount from the workspace expense.
Select the IOU report > Continue.
Click Merge expenses.
Go back to main chat.
Reopen the expense report.
Expected Result:
In Step 11, after merging IOU expense with workspace expense, report name on the header and Report field will update to the selected amount.
In Step 12, expense preview will not show Receiver to Sender.
Actual Result:
In Step 11, after merging IOU expense with workspace expense, report name on the header and Report field still shows the old amount.
In Step 12, expense preview shows Receiver to Sender, which is incorrect.
In Step 13, after reopening expense report, report name on the header and Report field shows the correct amount.
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Version Number: 9.2.9-0
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: #68204
Email or phone of affected tester (no customers): dsjionsjosdijdso@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Money Requests
Action Performed:
Expected Result:
In Step 11, after merging IOU expense with workspace expense, report name on the header and Report field will update to the selected amount.
In Step 12, expense preview will not show Receiver to Sender.
Actual Result:
In Step 11, after merging IOU expense with workspace expense, report name on the header and Report field still shows the old amount.
In Step 12, expense preview shows Receiver to Sender, which is incorrect.
In Step 13, after reopening expense report, report name on the header and Report field shows the correct amount.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6941003_1757547316837.merge_iou_and_workspace.mp4
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