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[Due for payment 2025-08-19] Expense - p2p expense shows "spent", error when trying to delete expense, unable to pay it #68055
Description
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Version Number: 9.1.90-0
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught during regression testing, add the test name, ID and link from TestRail: #63054
Email or phone of affected tester (no customers): sdnjosdijnosdjo@gmail.com
Issue reported by: Applause - Internal Team
Action Performed:
- Go to staging.new.expensify.com
- Open FAB > Create expense > Manual
- Enter amount > Next
- Select a non-existing email and submit to them
- The expense preview shows "x owes", then changes to "spent"
- Right click on the expense preview > Delete expense
- Delete the expense
- Open FAB > Create expense > Manual
- Enter amount > Next
- Select an existing user and submit to them
- As the receiver, open the expense
Expected Result:
In Step 5, after submitting the expense, the preview will show "x owes"
In Step 7, the expense can be deleted without issue
In Step 11, receiver will be able to pay the expense
Actual Result:
In Step 5, after submitting the expense, the preview shows "x owes", then changes to "spent"
In Step 7, error when trying to delete the expense
In Step 11, receiver is not able to pay the expense
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
- MacOS: Desktop
Platforms Tested:
On which of our officially supported platforms was this issue tested:- Android: App
- Android: mWeb Chrome
- iOS: App
- iOS: mWeb Safari
- iOS: mWeb Chrome
- Windows: Chrome
- MacOS: Chrome / Safari
- MacOS: Desktop
Activity
github-actions commentedon Aug 6, 2025
👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:
melvin-bot commentedon Aug 6, 2025
Triggered auto assignment to @OfstadC (
Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.melvin-bot commentedon Aug 6, 2025
Triggered auto assignment to @Beamanator (
DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.melvin-bot commentedon Aug 6, 2025
💬 A slack conversation has been started in #expensify-open-source
6 remaining items
m-natarajan commentedon Aug 7, 2025
Issue is not reproducible on Windows 11 / Chrome in v9.1.90-1
bandicam.2025-08-07.11-42-18-113.mp4
Beamanator commentedon Aug 7, 2025
Great! closing!
[-]Expense - p2p expense shows "spent", error when trying to delete expense, unable to pay it[/-][+][Due for payment 2025-08-19] Expense - p2p expense shows "spent", error when trying to delete expense, unable to pay it[/+]melvin-bot commentedon Aug 12, 2025
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.1.92-5 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue:
If no regressions arise, payment will be issued on 2025-08-19. 🎊
melvin-bot commentedon Aug 12, 2025
@Beamanator @OfstadC The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the BugZero Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button]