Invoices - Workspace chat and all individual invoice reports show GBR in LHN

[IuliiaHerets]

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Version Number: 9.0.68-2
Reproducible in staging?: Y
Reproducible in production?: Y
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: Y
Email or phone of affected tester (no customers): [email protected]
Issue reported by: Applause Internal Team

Action Performed:

Precondition:

• Invoices are enabled.
• Bank account is not added in invoices settings.

1. Go to staging.new.expensify.com
2. [User A] Submit a few invoices to User B via FAB > Send invoice.
3. [User B] Open the invoice room.
4. [User B] Pay all the invoices.
5. [User A] Refresh the page.

Expected Result:

Only the main workspace chat should show GBR in LHN (this is the behavior when employee is asked to add a bank account after admin pays the expense with Expensify).

Actual Result:

Workspace chat and all individual invoice reports show GBR in LHN for the invoice sender.

Workaround:

Unknown

Platforms:

• Android: Standalone
• Android: HybridApp
• Android: mWeb Chrome
• iOS: Standalone
• iOS: HybridApp
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Bug6679652_1732846593451.20241129_101115.mp4

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[melvin-bot]

Triggered auto assignment to @RachCHopkins (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.

[RachCHopkins]

Don't they all show GBR because they are waiting for a bank account?

[RachCHopkins]

@davidcardoza can you confirm, is this expected behaviour because we want the invoice payer to add a bank account to receive funds?