where do you configure the credit column on the expense report ?

AI generated answer (using internal Slack threads):

To configure the credit column on the expense report, you need to create a new Column Field, also known as a Transaction Line Field. This can be done in the form customization settings for the Expense Report form. Here are the steps to do this: 1. Navigate to

Customization > Forms > Transaction Forms

. 2. Find the Expense Report form and click

Edit

. 3. In the

Screen Fields

subtab, you can add or remove fields as needed. 4. To add a new column to the line item section of the form, go to the

Sublist Fields

subtab. 5. Click

New Field

and fill in the details for your new field. Make sure to select

Store Value

if you want the data entered into this field to be saved on the record. 6. Save your changes. Please note that the new field will only appear on the Expense Report form if it is marked to show on that form. You can control this in the field's settings. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******