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https://github.com/expensify/app
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- Issues
- [Testing - no action] Update FullStory for E/A#99416 Close account now requires a security code
- [Due for payment 2026-11-02] [CFI] [$175] Support appending a custom tag list next to accounting-connection tags in NewDot (indirectTagUploads)
- Wallet - IFSC Code is invalid error is not translated to Spanish
- workspace-Merchant rule is copied twice in copied workspace.
- Locked BA-Locked bank account with Fix CTA does not appear in Home
- [$250] IOU - Chat with expenses does not appear on Inbox page
- [$175] Error appears when creating expense after adding all options in column display
- [Due for payment 2026-11-02] [$175] Spend-Original expense changes to Unreported after splitting expense offline in group-by view
- [Due for payment 2026-10-22] [$175] Split - Failed split expenses are not rolled back
- [Due for payment 2026-10-22] [$175] All - Profile - List of years in the calendar includes future years up to 2126
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