app
https://github.com/expensify/app
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- Issues
- [$250] LHN -When opening report created by admin, LHN shows report name instead of "Workspace owes"
- [$500] Invoice shows waiting for user to add a bank account despite payer already having a verified bank account
- [$250] Web - Distance-Create new manual track distance, the last selected rate not used by default
- [Due for payment 2025-11-12] Remove `Onyx.connect()` for the key: `ONYXKEYS.COLLECTION.TRANSACTION_VIOLATIONS` in `src/libs/actions/Transaction.ts`
- [Due for payment 2026-03-04] [$250] Clarify Approval Options When Held Expenses Exist
- [$250] Attachment - Edit comment option is shown for .doc file
- [Change Approver: Phase 2] Implement Bulk Change Approver Flow for Search page
- [Due for payment][$250] Expense - Duplicate Expense created after merging expenses on Reports
- [$500] "Back button" on Validate your bank account page does nothing
- [HOLD] [$250] Expense - "Submit" button not displayed when submitting track expense offline to new WS
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