Summary:
Whenever a User Defined Field is created for a Expense sheet, it needs to be enabled in the settings of the user's expense sheet.

Steps to enable the option to view the User Defined Field on the Expense Sheet:

  • Log into Web TimeSheet as the user.
  • Click on the Expense icon on the top menu.
  • Click on Settings button.
  • Enable the User Defined Field.
  • Click on Save.