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Topics
Business · Expenses and invoicing · Expenses · Expenses settings

Changing the information required for an expense

We have set default settings so that each expense requires a category, receipt and description.

If you'd like to customise them, follow these steps:

  1. Click on 'Expenses' (from your phone: click on your profile in the top right, then on 'Expenses')
  2. Click on 'Settings' (from your phone: on '...' then 'Settings')
  3. Click on 'Required fields' to change the type of information required