Customize your expense table view to focus on the data that matters most.
Fynlo lets you personalize the columns shown in your expense records table. This helps you streamline your workflow and highlight the most relevant details at a glance.
How to Customize Your Expense Table
Step 1: From the Fynlo Dashboard, click on Expenses in the left-hand menu to access your list of recorded expenses.
Step 2: In the top-right corner of the expense table, click the Display Settings button.
Step 3: Choose Which Fields to Show
A pop-up window titled Display Fields will appear, listing all available columns.
✅ Check the boxes to show specific fields
❌ Uncheck the boxes to hide them
🔘 Use the All checkbox to select or deselect all at once
Available fields include:Expense No., Memo, Pay From, Payment Method, Attached, Payment Date, Reference Date, Items, Total, Currency, and Reference No.
Step 4: Once you’ve selected your preferred fields, click Save.
Your expense table will instantly refresh to reflect your new settings.
✅ Why Customize the View?
Focus only on relevant fields like totals, payment method, or notes
Hide unused or cluttering columns
Tailor the view depending on the task (e.g., accounting, audit, or reporting)