To understand this better, let’s look at a scenario where you’ve recently met a client for lunch to discuss a business proposal. When you create an expense for this, you can associate the expense with the client by adding them as an Attendee.
Admins must enable the Attendees field for you start associating attendees with expenses.
To enable the Attendees field:
- Switch to Admin View.
- Click the icon in the top right corner and select Modules under Customization.
- Select Expenses and navigate to the Fields tab.
- Select the Attendee field.
- Click Save.