app
https://github.com/expensify/app
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- Issues
- [Exploratory] 26W16 - Web - Split - Not here page appear after submit one split and remove the other split
- [Track updates] Release 4.0 - Update new.expensify.com/onboarding/purpose modal
- [Track updates] Release 4.1 - Add additional request for information for personal track users
- [QBO] Route Travel Invoicing card charges through the configured vendor & payable account on export
- [Xero] Add Travel Invoicing payable account selector & route Travel cards on export
- [Sage Intacct] Add Travel Invoicing vendor & payable account selectors and route Travel cards on export
- [QuickBooks Desktop] Add Travel Invoicing vendor & payable account selectors and route Travel cards on export
- Invoice - Avatar is displayed incorrectly in the invoice room for the receiver
- Split expense - Fix badge appears in LHN on a DM chat with split after clearing cache
- Extract syncVersions workflow shell into a script
- Docs
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