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: v1.4.66-1Reproducible in staging?: YReproducible in production?: If this was caught during regression testing, add the test name, ID and link from TestRail: Email or phone of affected tester (no customers): Logs: https://stackoverflow.com/c/expensify/questions/4856 Expensify/Expensify Issue URL: Issue reported by: @trjExpensify https://expensify.slack.com/archives/C036QM0SLJK/p1714060347910849?thread_ts=1714057353.559839&cid=C036QM0SLJK
Action Performed:
Connect to QBO
Go to Export > Export company cards as
Choose Vendor bill for export
Observe the Vendor row appears
Expected Result:
The Vendor row should only show if the admin enables the Default vendor toggle.
Actual Result:
The Vendor row appears despite the toggle being disabled.
Workaround:
Can the user still use Expensify without this being fixed? Have you informed them of the workaround?
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
NewDot:
2024-04-25_21-39-44.mp4
P.S ignore the errors, we're working on them elsewhere.
OldDot for reference as comparison:
2024-04-25_21-42-05.mp4
View all open jobs on GitHub
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: v1.4.66-1
Reproducible in staging?: Y
Reproducible in production?:
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: @trjExpensify
**Slack conversation:**https://expensify.slack.com/archives/C036QM0SLJK/p1714060347910849?thread_ts=1714057353.559839&cid=C036QM0SLJK
Action Performed:
Export>Export company cards asVendor billfor exportVendorrow appearsExpected Result:
The
Vendorrow should only show if the admin enables theDefault vendortoggle.Actual Result:
The
Vendorrow appears despite the toggle being disabled.Workaround:
Can the user still use Expensify without this being fixed? Have you informed them of the workaround?
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
NewDot:
2024-04-25_21-39-44.mp4
P.S ignore the errors, we're working on them elsewhere.
OldDot for reference as comparison:
2024-04-25_21-42-05.mp4
View all open jobs on GitHub