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Version Number: 9.1.90-0 Reproducible in staging?: Y Reproducible in production?: N If this was caught during regression testing, add the test name, ID and link from TestRail:#63054 Email or phone of affected tester (no customers):sdnjosdijnosdjo@gmail.com Issue reported by: Applause - Internal Team
Action Performed:
Go to staging.new.expensify.com
Open FAB > Create expense > Manual
Enter amount > Next
Select a non-existing email and submit to them
The expense preview shows "x owes", then changes to "spent"
Right click on the expense preview > Delete expense
Delete the expense
Open FAB > Create expense > Manual
Enter amount > Next
Select an existing user and submit to them
As the receiver, open the expense
Expected Result:
In Step 5, after submitting the expense, the preview will show "x owes"
In Step 7, the expense can be deleted without issue
In Step 11, receiver will be able to pay the expense
Actual Result:
In Step 5, after submitting the expense, the preview shows "x owes", then changes to "spent"
In Step 7, error when trying to delete the expense
In Step 11, receiver is not able to pay the expense
Workaround:
Unknown
Platforms:
Select the officially supported platforms where the issue was reproduced:
Android: App
Android: mWeb Chrome
iOS: App
iOS: mWeb Safari
iOS: mWeb Chrome
Windows: Chrome
MacOS: Chrome / Safari
MacOS: Desktop
Platforms Tested:
On which of our officially supported platforms was this issue tested:
Android: App
Android: mWeb Chrome
iOS: App
iOS: mWeb Safari
iOS: mWeb Chrome
Windows: Chrome
MacOS: Chrome / Safari
MacOS: Desktop
Screenshots/Videos
Add any screenshot/video evidenceBug6909648_1754509577556.20250807_034150.mp4
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Version Number: 9.1.90-0
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught during regression testing, add the test name, ID and link from TestRail: #63054
Email or phone of affected tester (no customers): sdnjosdijnosdjo@gmail.com
Issue reported by: Applause - Internal Team
Action Performed:
Expected Result:
In Step 5, after submitting the expense, the preview will show "x owes"
In Step 7, the expense can be deleted without issue
In Step 11, receiver will be able to pay the expense
Actual Result:
In Step 5, after submitting the expense, the preview shows "x owes", then changes to "spent"
In Step 7, error when trying to delete the expense
In Step 11, receiver is not able to pay the expense
Workaround:
Unknown
Platforms:
Select the officially supported platforms where the issue was reproduced:
Platforms Tested:
On which of our officially supported platforms was this issue tested:Screenshots/Videos
Add any screenshot/video evidence
Bug6909648_1754509577556.20250807_034150.mp4
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Issue Owner
Current Issue Owner: @OfstadC