- Knowledge Center
- Admins and Accounting
- Settings Manager
Delete Custom Field
To delete a custom field from the Expenses, go to Settings Manager module from the top of your screen.
Click on the custom field name from the Field Name list on the workspace.
Then click on the Delete Custom Field from the User Defined Field on the left side navigation menu.
A confirmation window will popup asking you to confirm the deletion.
If you clicked on Delete Custom Field without selecting the custom filed name from the list, you will get a message notifying you to select the custom field first.