Skip to content

[No QA] Add guidance for reporting IOUs in company workspace #75300

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Merged
VictoriaExpensify merged 2 commits into from
Dec 17, 2025
Merged

[No QA] Add guidance for reporting IOUs in company workspace #75300

Changes from all commits
Commits
Show all changes
2 commits
Select commit Hold shift + click to select a range
5498909
Add guidance for reporting IOUs in company workspace
muttmuure Nov 17, 2025
ae71b47
Update IOU reporting instructions for clarity
muttmuure Nov 17, 2025
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
2 changes: 2 additions & 0 deletions ...new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -116,3 +116,5 @@ Yes—if the report is a **Draft** or is **Processing**. **Closed** or **Paid**
## Can I view report details?
Yes. Tap the report title or select **View Details** from the **More** menu.

## An employee sent an IOU before our company had a company workspace. How do we report their expenses on the workspace instead?
The employee can move their IOU to the company workspace by selecting **More** > **Change Workspace**. This will convert the IOU into a regular expense report on the selected workspace.
Loading