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Custom fields for expenses
Define custom fields for expenses beyond the current ones. Examples:
- supplier VAT number (free text)
- unique expense code for those of us who need to physically write an identifier on receipts before photographing/uploading them, and include that identifier in the submitted report
- Project / customer
Ideal would be for these fields to be mappable to corresponding columns in the export format (I assume this would be doable with a formula).