We've created a custom field for Project on our Expenses.
It does show up on the expense page and can be populated no problem. However, when we try to grab expense information in a report off of the expense/report API, this field and it data are not in the payload.
Is there a step or configuration I'm missing somewhere to make this work?
Field: Project
Type: List
API: https://us.api.concursolutions.com/api/v3.0/expense/reports
