Expense Voucher exercise
When I log in as Manager to approve a voucher submitted as $700 , I do not see the expense to review and approve. Only the "Submit" button is active.Under "Approve this selection" , I see "Note" but everything else is blank. Please let me know where am I going wrong.
Also, how do I get to learn about creating the UI.In this UI exercise we are just filling out details,but, wanted to understand if there will be any help provided to learn the creation of UI.
Thanks, Sambit