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Version Number: 9.2.34-0 Reproducible in staging?: Yes Reproducible in production?: Yes If this was caught during regression testing, add the test name, ID and link from BrowserStack:#71800 Email or phone of affected tester (no customers):dsjiosjndossdjo@gmail.com Issue reported by: Applause Internal Team Device used: Mac 15.5 / Chrome App Component: Search
Action Performed:
Precondition:
Invoice is enabled.
Go to staging.new.expensify.com
Open FAB > Send invoice.
Send an invoice to User B.
Go to Reports > Expenses.
Click Type filter, select Invoice and click Apply.
Open Filters.
Click Action, select Approve and apply the filter.
→ The invoice shows up for the sender when action is Approve.
As invoice receiver, go to Reports > Expenses.
Click Type filter, select Invoice and click Apply.
Open Filters.
Click Action, select Approve and apply the filter.
→ The invoice shows up for the receiver when action is Approve.
Open Filters.
Click Action, select Pay and apply the filter.
→ The invoice does not show up for the receiver when action is Pay, even when the Pay button is on the invoice row.
Expected Result:
In Step 7 and 11, the invoice will not appear for both sender and receiver when action is Approve.
In Step 13, the invoice should appear for receiver when action is Pay.
Actual Result:
In Step 7 and 11, the invoice appear for both sender and receiver when action is Approve.
In Step 13, the invoice does not appear for receiver when action is Pay.
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Version Number: 9.2.34-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #71800
Email or phone of affected tester (no customers): dsjiosjndossdjo@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Search
Action Performed:
Precondition:
→ The invoice shows up for the sender when action is Approve.
→ The invoice shows up for the receiver when action is Approve.
→ The invoice does not show up for the receiver when action is Pay, even when the Pay button is on the invoice row.
Expected Result:
In Step 7 and 11, the invoice will not appear for both sender and receiver when action is Approve.
In Step 13, the invoice should appear for receiver when action is Pay.
Actual Result:
In Step 7 and 11, the invoice appear for both sender and receiver when action is Approve.
In Step 13, the invoice does not appear for receiver when action is Pay.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6979710_1760955675597.5.mp4
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Issue Owner
Current Issue Owner: @QichenZhu