---
title: Field Labels
description: Manage the field labels of a category in ExpensePoint.
---

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# Field Labels

From the **Field Labels** tab, you can enable/disable the fields in an **Expense**/**Expense Report** that can be available to the **Submitters**. 

![A screenshot of a computer

Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Jan-01-2024-06-09-56-7537-PM.png?width=594&height=533&name=undefined-Jan-01-2024-06-09-56-7537-PM.png)

The available fields are: 

- Date Incurred 
- Vendor 
- Payment Method 
- Project  
- Personal Expense 
- Receipt  
- Included  
- Description   
- Notes  
- Units  
- Cost Per Unit  
- Currency  

- Exchange Rate  
- Region  
- Receipt Total  
- Total 

By default, all of the fields will be enabled when you create or modify a **Category**. You can uncheck the fields that you do not need. However, we highly recommend to keep the fields marked as “mandatory”: 

- Date Incurred 
- Vendor 
- Payment Method 
- Personal Expense 
- Currency  
- Exchange Rate  

Watch the video below about** Field Labels** tab from the** Categories**.