-
Notifications
You must be signed in to change notification settings - Fork 3.7k
[CFI] NEW FEATURE: Allow admins to mark report with non-reimbursable expenses as paid #81721
Description
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Version Number: 9.3.15-2
Reproducible in staging?: Y
Reproducible in production?: Y
**If this was caught during regression testing, add the test name, ID and link from BrowserStack:**
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
**Expensify/Expensify Issue URL:
**Issue reported by: @joekaufmanexpensify
Slack conversation (hyperlinked to channel name): #Expensify Bugs
Action Performed:
- Create a report with only non-reimbursable expenses on a workspace with payments enabled.
- Submit the report and approve it as an admin.
Expected Result:
The admin sees the pay button. If they try to pay it via ACH, we should throw an error explaining the report only has non-reimbursable expenses so it can't be paid via ACH. If they try to mark it as paid, allow that. This is how Expensify Classic handles this exact scenario.
Actual Result:
We don't show the pay button in NewDot on a report that only has non-reimbursable expenses, even if payments are enabled.
Workaround:
Unknown
Platforms:
Select the officially supported platforms where the issue was reproduced:
- Android: App
- Android: mWeb Chrome
- iOS: App
- iOS: mWeb Safari
- iOS: mWeb Chrome
- Windows: Chrome
- MacOS: Chrome / Safari
Screenshots/Videos
Recording.2359.mp4
Metadata
Metadata
Labels
Type
Projects
Status