[Awaiting Payment 16th May] [Wave Collect] [Xero] [Advanced] Create the Invoice Collection Account Selector Page

[lakchote]

You need to build the page following the steps outlined here.

This will be worked on by SWM engineers, see Slack discussion here.

Until the Xero authorization flow (NewDot issue) is done (which entails NewDot, Web-E and IS changes), we won't be able to work on this yet.

Issue Owner

Current Issue Owner: @hungvu193

[melvin-bot]

Triggered auto assignment to @muttmuure (NewFeature), see https://stackoverflowteams.com/c/expensify/questions/14418#:~:text=BugZero%20process%20steps%20for%20feature%20requests for more details.

[muttmuure]

@lakchote do I need to get a SWM volunteer at this point?

[lakchote]

@lakchote do I need to get a SWM volunteer at this point?

Some internal engineers are interested on working on this. I'm going to confirm, and otherwise we'll assign a SWM engineer.

[muttmuure]

Still held

[hungvu193]

I'm gonna work on this.

[melvin-bot]

Triggered auto assignment to @nkuoch, see https://stackoverflow.com/c/expensify/questions/7972 for more details.

[trjExpensify]

Deployed to production 9 hours ago

[trjExpensify]

Payment will be handled centrally when we wrap the project, we can close this as the regression period is over.