app
https://github.com/expensify/app
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- Issues
- [Due for payment 2026-05-29] [$250] Workspace - Account lists for credit card export appear on vendor bills
- [$250] Expense Rules Without Reimbursable/Billable in Classic Default to “No” in New Expensify
- [$250] Require a magic code when provisioning a new company card
- [Due for payment 2026-06-01] [$250] Expense - Marked as paid message is shown twice on receipt cropped expense.
- fix tabbarvisibility
- [$250] [Exploratory] 88633 - Web- QBD - Page become unresponsive after clicking on Manage settings button on Features
- Expense - App returns to Add bank account after employee completed add bank from expense
- [Tracking] Chorify NewDot Performance
- Remove usage of IOUReportID for IOU actions with type=PAY
- [$250] [Exploratory] 88633R-Add BA-Nothing happens after clicking Next on the Choose an account page
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