app
https://github.com/expensify/app
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- Issues
- [Due for payment 2026-02-26] Expense - Mark down is not applied in the description when bulk editing expenses
- [Due for payment 2026-02-26] Expense - Date field is disabled when bulk editing per diem expenses
- Expense - User can bulk edit splits to amount larger than original amount
- Expense - IOU expenses can be changed to non-reimbursable by bulk editing
- [Due for payment 2026-02-26] Reports - Edit multiple option is missing for unreported expenses
- Report - "Moved this expense" message not displayed when partially approving report offline
- Expense - Report deleted offline is not strike through in Reports and LHN shows old amount
- Odometer - Header shows "odometer start" and "odometer end" when odometer expense is removed from report
- [$250] Odometer - After merging expenses, odometer distance is showing old data
- Revert "Split contexts to state and actions - Batch 2"
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