Apply suggestions from code review

Co-authored-by: Felicia Kuan <[email protected]>

Author: meval1006

content/applications/finance/expenses/reinvoice_expenses.rst

@@ -127,8 +127,7 @@ Next, click :guilabel:`Submit to Manager` to request approval from the assigned
    :alt: Sample of an expense report in the Expense app.
 
 .. seealso::
-   :doc:`Detailed instructions to create and submit an expense report <expense_reports>`.
-
+   :doc:`Detailed instructions to create and submit an expense report <expense_reports>`
 
 .. _expenses/reinvoice-approve:
 
@@ -153,7 +152,7 @@ The :abbr:`SO (Sales Order)` is **only** updated *after* the journal entries are
 journal entries are posted, the expenses now appear on the referenced :abbr:`SO (Sales Order)`.
 
 .. seealso::
-   :doc:`Detailed instructions to approve an expense report <approve_expenses>`.
+   :doc:`Detailed instructions to approve an expense report <approve_expenses>`
 
 .. _expenses/reinvoice: