Expense Level Custom Field

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  • Updated 4 years ago
How to create Expense level Custom Field in Gen 3?

(Originally posted by corrineb)
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Posted 4 years ago

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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)