- Knowledge Center
- Admins and Accounting
- Settings Manager
Add User Defined Field
To add a User Defined Field to your Expenses, go to the Settings Manager module from the top of your screen.
Then click on the Add Custom Field option from the User Defined Field from the left side navigation menu:
This will open the User Defined Field Editor window:
From here, you can enter the name of the desired custom field in the Field Name field. You can also choose to click on the checkbox options to:
- Show in Print Preview
- Contains personal information
Once you've entered all the necessary information, click OK to save.
As soon as you save it, the created project should be available in the custom field list on the User Defined Field workspace.