[Better Expense Report View] Split - Total split amount in expense preview shows individual amount instead of total amount

[mitarachim]

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: 9.1.32-0
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: No, reproducible on hybrid only
If this was caught during regression testing, add the test name, ID and link from TestRail: Exp
Email or phone of affected tester (no customers): applausetester+220402kh@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.3 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Use Expensifail account.

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Click + > Split expense > Manual.
4. Enter 100 > Next.
5. Enter merchant and click Split expense.

Expected Result:

The total split amount in the expense preview (above "Your split") should be 100.

Actual Result:

The total split amount in the expense preview (above "Your split") is 50.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug6811012_1745440122396.20250424_042300.mp4

View all open jobs on GitHub

Issue Owner

Current Issue Owner: @JakubKorytko

[melvin-bot]

Triggered auto assignment to @johncschuster (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]

Triggered auto assignment to @deetergp (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[github-actions]

👋 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:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.

[deetergp]

I think this is NAB since it I believe it is behind a beta. It looks to be part of the Better Expense Report View project. I can reproduce it on my expensifail.com account, splitting with someone on gmail.com, but if I do it the other way around, it looks like the old kind of split and the numbers are right:

cc @mountiny since it looks like you are involved with Better Expense Report View.