app
https://github.com/expensify/app
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Help out
- Issues
- Chat - Cursor focuses at the beginning of the text after removing expense from report
- Spend - Missing Category and Merchant errors shown if inline editing expense while scanning
- [$250] Onboarding modal is show when the invited member does not complete onboarding login
- [No QA] Require production release before triggering new staging deploy
- [$250] Odometer distance expenses to self-DM lose start/end readings
- [$250] Distance - After deleting a distance rate, the error appears only when opening the expense
- Add Approved Accountant variant to Help page
- [Exploratory] Workspace Setting - Nothing happened when attempt to add work email in company card
- [Exploratory] Central invoicing - The toggle is briefly shown as locked every time opening the page
- QuickBooks Desktop: changing company-card export type silently picks first account and vendor
- Docs
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