Apply suggestions from code review

Co-authored-by: larm-odoo <[email protected]>

Author: meval1006

content/applications/finance/expenses/reinvoice_expenses.rst

@@ -131,7 +131,7 @@ 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 reports <expense_reports>`.
+   :doc:`Detailed instructions to create and submit an expense report <expense_reports>`.
 
 
 .. _expenses/reinvoice-approve:
@@ -215,11 +215,10 @@ invoice draft window displays the products and expenses in the :guilabel:`Invoic
 Click :guilabel:`Confirm` to change the invoice status from :guilabel:`Draft` to :guilabel:`Posted`.
 
 To email the invoice to the customer, click :guilabel:`Send`. A :guilabel:`Print & Send` pop-up
-window with a pre-configured email message and a PDF invoice in its body displays. The message can
+window with a pre-configured email message and a PDF invoice in its body is displayed. The message can
 be reviewed and modified, if needed.
 
-Click :guilabel:`Send` to email the invoice to the customer. The pop-up window disappears, and Odoo
-sends the invoice to the customer. Additionally, a PDF of the invoice is automatically downloaded
+Click :guilabel:`Send` to email the invoice to the customer. The pop-up window disappears, and a PDF of the invoice is automatically downloaded
 for record-keeping and printing purposes.
 
 Invoice payment