app
https://github.com/expensify/app
Triage Issues!
When you volunteer to triage issues, you'll receive an email each day with a link to an open issue that needs help in this project. You'll also receive instructions on how to triage issues.
Triage Docs!
Receive a documented method or class from your favorite GitHub repos in your inbox every day. If you're really pro, receive undocumented methods or classes and supercharge your commit history.
not yet supported6 Subscribers
Add a CodeTriage badge to app
Help out
- Issues
- Expense - Error shows up in self DM after submitting expense to self DM
- Expense - Amount field is not focused after selecting participant when account has no workspace
- Self DM in To field does not show (You) on confirm page when creating expense from FAB
- Expense - Two self DMs are selected in participant list when submissions are disabled
- Missing Tag, Tax, Tax amount, Billable and Reimbursable on confirm page when opened from FAB
- Expense - Nothing happens after selecing expired workspace in participant list
- Expense - Unable to submit expense with 0.00 to self DM when created from FAB
- Added knip config and action for unused files/exports
- Expense - Confirm page loads infinitely after switching from Scan to Manual tab
- "This field is required" error shows up on confirm page when submitting Scan expense
- Docs
- not yet supported