In the following scenario:
- User is on Reports → To-do → Submit
- User clicks Global Create > Scan (and workspace has a delayed submission frequency enabled)
- No existing report exists
Then the user confusingly sees $0.00 in the amount column. We should instead communicate that the receipt on the one-expense report is Scanning, like so.
Issue Owner
Current Issue Owner: @bfitzexpensify
In the following scenario:
Then the user confusingly sees $0.00 in the amount column. We should instead communicate that the receipt on the one-expense report is
Scanning, like so.Issue Owner
Current Issue Owner: @bfitzexpensify