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Prerequisite: Have two accounts opened on two different devices or environments.
Prerequisite 2: User A has at least one workspace available.
Prerequisite 3: Delayed submissions and approvals enabled.
Open the Expensify app.
Navigate to "Workspaces" and open any workspace.
Tap on "Members" and invite User B as member of the workspace.
As User B, open the new workspace chat and create a manual expense.
Navigate to "Workspaces" and leave the workspace.
Navigate to "Reports" > "Submit"
Note that expense is still displayed.
Tap on "Submit"
Navigate to "Pay" section.
Open the expense and tap on the "Pay" button.
Tap on "Mark as paid"
Note that no action is triggered after tapping on "Mark as paid"
Tap on "More" and select "Undo Close"
Tap on "More" again and delete the expense.
Note that a "It´s not here" page it´s displayed.
Expected Result:
After member leaves the workspace, created expenses shouldn´t be available to be submitted anymore, and the "Pay" option shouldn´t be available either.
Actual Result:
After member leaves the workspace, created expenses are still displayed on "Submit" section on "Reports" and can be submitted. After this action, expense can be found on "Pay" section, but no action is triggered when selecting the "Mark as paid" option.
Also, if the user taps on "Undo Close" and deletes the expense, a "It´s not here" page appears.
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Version Number: 9.1.95-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from TestRail: https://test-management.browserstack.com/projects/2219752/test-runs/TR-289/folder/13177080/41237961/842125606
Email or phone of affected tester (no customers): ibellicotest+1606@gmail.com
Issue reported by: Applause Internal Team
Device used: Motorola MotoG60 / Android 12 / Chrome ( mWeb / Hybrid app) - Windows 10 / Chrome
App Component: Search
Action Performed:
Prerequisite: Have two accounts opened on two different devices or environments.
Prerequisite 2: User A has at least one workspace available.
Prerequisite 3: Delayed submissions and approvals enabled.
Expected Result:
After member leaves the workspace, created expenses shouldn´t be available to be submitted anymore, and the "Pay" option shouldn´t be available either.
Actual Result:
After member leaves the workspace, created expenses are still displayed on "Submit" section on "Reports" and can be submitted. After this action, expense can be found on "Pay" section, but no action is triggered when selecting the "Mark as paid" option.
Also, if the user taps on "Undo Close" and deletes the expense, a "It´s not here" page appears.
Workaround:
Unknown
Platforms:
Screenshots/Videos
bug.mp4
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Issue Owner
Current Issue Owner: @nkuoch