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1, Go to workspace chat
2. Click + > Split bill
3. Create a bill split with an invalid receipt
4. When the scanning fails, click on the split preview
5. Click Amount
6. Enter amount and save
Expected Result:
The error above split button will remain as not all the required fields (Merchant) are entered
Actual Result:
The error above split button disappears when merchant is not entered
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
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: 1.3.45-5
Reproducible in staging?: Y
Reproducible in production?: Y
If this was caught during regression testing, add the test name, ID and link from TestRail: https://expensify.testrail.io/index.php?/tests/view/4264387
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause - Internal Team
Slack conversation:
Action Performed:
1, Go to workspace chat
2. Click + > Split bill
3. Create a bill split with an invalid receipt
4. When the scanning fails, click on the split preview
5. Click Amount
6. Enter amount and save
Expected Result:
The error above split button will remain as not all the required fields (Merchant) are entered
Actual Result:
The error above split button disappears when merchant is not entered
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6364785_1706877386715.20240202_124142.mp4
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