In contrast with the Valid Expenses, the Invalid Expenses can only be consulted to check their details, or they can be deleted.
Review an invalid Expense
To consult an invalid expense, follow the next steps:
1. Go to the “Expenses” page. Click on the Invalid tab.
2. All the invalid expenses will be displayed.
3. Click on the expense you wish to review.
4. The expense details will be displayed.
