app
https://github.com/expensify/app
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- Issues
- [$250] Expense - Can not edit a split negative workspace expense's amount moved to personal chat
- Tweak conditions for showing Mock Bank
- Add invoicing to bookOrManageTravel instead of rendering it as a page
- [No QA] [HOLD on image] Update Workspace-Rules.md for itemized receipts required
- [Due for payment 2026-01-06] [$250] Eliminate UI Jank on Search Page Filtering
- [$250] Approvers Flow – Employee cannot hold the expense after the first approver approves
- [PR 2 of 13] Remove global Onyx reference from getOriginalReportID step 1
- fix: No RBR on split review after a smartscan fails
- Emails - First letter of the workspace name is shown in the invitation preview
- Expense which move to workspace of receiver appears again in DM chat if sender create new IOU
- Docs
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