Custom fields are additional expense fields of data to the user profile, expense form, groups, projects, trips, or advances.. They will be shown online and in the mobile applications every time an expense is created.

Here are the steps to create custom fields.

I. Go to Admin > select Custom Fields.
2. Click + Add custom field. 

3. Fill in all the necessary fields.
4. Click Save

Note: Once you've selected the field type (Free text field or Field with predefined values), it is not advisable to change them, especially if it has been used in an expense before, as the already added values will be gone.

Fields and Description

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