app
https://github.com/expensify/app
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- Issues
- When there are open reports, Confirm page shows wrong report, double confirm page opens
- Distance - Error in Manual tab persists after entering waypoints in Map tab
- Expense - (none) is populated in Merchant field after saving empty merchant
- Expense - Merchant field is not above Description on expense details page
- Manual tab shows scan confirm page after uploading receipt on Scan and returning to Manual
- Invoice - Hidden appears on participant list after selecting non-existing email
- Expense - User appears in participant list when expense amount is negative
- Invoice - Invoice with 0 amount can be created in invoice room
- Per diem - Date and time field are empty, unable to select time
- FAB - Create expense item is highlighted after opening Manual expense flow
- Docs
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