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Not sure what's the best way to do it, but there should be some way to reject an expense (at least so that it doesn't show up with the expenses awaiting processing)
The text was updated successfully, but these errors were encountered:
Not sure what's the best way to do it, but there should be some way to reject an expense (at least so that it doesn't show up with the expenses awaiting processing)
The text was updated successfully, but these errors were encountered: