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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):sdjoisnjdsoij@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.
Submit a manual expense.
Submit a scan expense with receipt that will fail the scan.
After scanning fails, open expense report.
Open manual expense.
Click More > Merge.
Select the scan expense > Continue.
Select the amount 0.00.
Select any detail for other fields > Continue.
On confirm page, Amount field is empty because 0.00 is selected.
Click Merge expenses.
Open the merged expense.
Expected Result:
In Step 8, the scan expense with failed scanning (amount 0.00) should not appear in Merge expenses list. (On OD, expense with failed scanning cannot be merged until amount is entered).
Actual Result:
In Step 8, the scan expense with failed scanning (amount 0.00) shows up in Merge expenses list. So it can be selected.
In Step 13, after selecting amount 0.00 and merging expense, the zero amount is not retained. It keeps the non-zero amount which is not selected in Step 9.
*The same issues goes for receipt in scanning. The receipt in scanning appears in Merge expenses list and can be selected.
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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): sdjoisnjdsoij@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Money Requests
Action Performed:
Expected Result:
In Step 8, the scan expense with failed scanning (amount 0.00) should not appear in Merge expenses list. (On OD, expense with failed scanning cannot be merged until amount is entered).
Actual Result:
In Step 8, the scan expense with failed scanning (amount 0.00) shows up in Merge expenses list. So it can be selected.
In Step 13, after selecting amount 0.00 and merging expense, the zero amount is not retained. It keeps the non-zero amount which is not selected in Step 9.
*The same issues goes for receipt in scanning. The receipt in scanning appears in Merge expenses list and can be selected.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6911144_1754634668369.Screen_Recording_2025-08-08_at_14.23.39.mp4
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