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[Due for payment 2025-11-21] [Due for payment 2025-11-12] [$250] Expense - Submit button is the primary button and not Mark as resolved after rejecting expense #72393
Version Number: 9.2.29-1 Reproducible in staging?: Yes Reproducible in production?: Yes If this was caught during regression testing, add the test name, ID and link from BrowserStack:#62787 Email or phone of affected tester (no customers):sjndoijsojiodnjiosji@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 workspace chat.
Open the expense report.
Click Submit.
Click More > Reject.
Enter reason and click Reject expense.
→ After rejecting expense, Submit is shown instead of Mark as resolved.
Create one more expense in the same report.
Open the rejected expense.
→ Mark as resolved is only shown in the transaction thread and not in the single expense report view.
Expected Result:
In Step 7, after rejecting expense, Mark as resolved button will be shown as the primary button in the single expense report view.
Actual Result:
In Step 7, after rejecting expense, Submit button is shown as the primary button instead of Mark as resolved in the single expense report view.
In Step 9, Mark as resolved is only shown in the transaction thread.
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Version Number: 9.2.29-1
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #62787
Email or phone of affected tester (no customers): sjndoijsojiodnjiosji@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Money Requests
Action Performed:
→ After rejecting expense, Submit is shown instead of Mark as resolved.
→ Mark as resolved is only shown in the transaction thread and not in the single expense report view.
Expected Result:
In Step 7, after rejecting expense, Mark as resolved button will be shown as the primary button in the single expense report view.
Actual Result:
In Step 7, after rejecting expense, Submit button is shown as the primary button instead of Mark as resolved in the single expense report view.
In Step 9, Mark as resolved is only shown in the transaction thread.
Workaround:
Unknown
Platforms:
Screenshots/Videos
1.mp4
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Issue Owner
Current Issue Owner: @VictoriaExpensify