app
https://github.com/expensify/app
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- Issues
- [$250] Invoice Marked as Paid Outside Expensify Despite Payment from Reimbursement Account
- [HOLD for #72125] [$250] Expense - Get "Hmm... it's not here" after split and move expense to personal space
- [$250] Expense - Expense is created in self DM when workflows are disabled
- [$250] Hybrid - Log in - NewDot create flow doesn't display after logging in through the quick action
- [TRACKING] [Sprint] Deploy Sentry to help us identify and resolve user issues proactively
- [NewDot Manual Merging] Implement the frontend section
- [$250] [Unreported] Add distance rate to the distance expenses tracked in selfDM
- [$250] Workspace - Admin becomes approver when dismiss error message for deleting approver
- [Due for payment 2026-04-03] [$250] Reports - Total report number (x of y) does not update when new report is created offline
- [$250] Expense - Unable to pay expense with select Mark as Paid
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