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.