app
https://github.com/expensify/app
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- Issues
- Expense which move to workspace of receiver appears again in DM chat if sender create new IOU
- Uber - Receipt Partners disabled after clearing data & member invite in duplicate WS shows error
- Expense-Existing reports doesn't update their title to reflect the new workspace currency
- [HOLD] Fix: Incorrect system message when setting amount before the image is scanned
- Report - Next Steps shows “Waiting for you to pay expenses” instead of bank setup message
- Time - Quick action button opens Manual tab instead of Time tab after creating time expense
- Company cards - RHP loads infinitely after adding existing direct feed
- Unreported card expenses aren't included on Reports > Statements or Reports > Unapproved card.
- [$250] Recent Expensify receipt (Feb 1st) do not appear in NewDot for Migrated user
- [Due for Payment 2026-04-09][$250] Expense- "moved this expense from (you)" appears in report when submitted from self DM offline
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