Expense Level Custom Field

Hi,

Thank you for using Replicon Community.

Kindly follow the steps below to setup custom fields at the expense level.

1. Log into Replicon as Administrator.
2. Go to Administration > Expenses > Expense Settings.
3. Go to Custom Fields > Click on < Unused - Click to Add >
4. Create the required type of custom field.

This is now enabled by default to all the users. However, you can disable the visibility of this custom field under Administration > Expense Column > Enable or disable the required custom field.

Thanks,
Lingaraj




(Originally posted by Lingaraj Dharwad)