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[Due for payment 2026-06-17] [Due for payment 2026-06-10] [$250] QBO - Selected vendor bill is missing when import locations is enabled #83788

Description

@jponikarchuk

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Version Number: 9.3.27-2
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #83416
Email or phone of affected tester (no customers): applausetester+270204abc@applause.expensifail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Mac 26.2 / Chrome
App Component: Workspace Settings

Action Performed:

Precondition:

  • Workspace is connected to QBO.
  1. Go to staging.new.expensify.com
  2. Go to workspace settings > Accounting.
  3. Click Export > Export out-of-pocket expenses as > Export as > Journal entry.
  4. Click RHP back button.
  5. Click Export company card expenses as > Export as > Vendor bill.
  6. Close the RHP.
  7. Click Import.
  8. Click Locations.
  9. Enable Import.
  10. Close the RHP.
  11. Click Export > Export company card expenses as > Export as.

Expected Result:

Vendor bill should be present in the list as it is selected.

Actual Result:

Vendor bill is missing in Export company card expenses when Vendor bill is selected and import locations is enabled.

Workaround:

Unknown

Platforms:

  • Android: App
  • Android: mWeb Chrome
  • iOS: App
  • iOS: mWeb Safari
  • iOS: mWeb Chrome
  • Windows: Chrome
  • MacOS: Chrome / Safari

Screenshots/Videos

1.mp4

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  • Upwork Job URL: https://www.upwork.com/jobs/~022044010527197082814
  • Upwork Job ID: 2044010527197082814
  • Last Price Increase: 2026-04-21
Issue OwnerCurrent Issue Owner: @dmkt9

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Awaiting PaymentAuto-added when associated PR is deployed to productionDailyKSv2EngineeringImprovementItem broken or needs improvement.

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