How to mark an expense as Verified or Not-Verified?

1. Log On to your Legalxgen Account
2. Go to Accounts -> Expenses
   
3. Identify the expense you want to mark as Verified or Not-Verified.
4. Go to the Action Column for the expense (present in the extreme right hand side)
5. You’ll see an Option ‘Mark as Verified‘ or ‘Mark as Not-Verified‘
   
6. Select the appropriate option.
7. Similarly to mark Multiple Expenses as Verified/ Not-Verified, you may select the Expense(s) and then from the top select the appropriate option.