Please help how to turn on the Expense tracking? "When I use AR in payment, I don't see the customer field. It said I need to turn on the Expense tracking.

Hi there, 

I want to make sure you're given the best advice possible so you can get back to work. I want to clarify your concern before I provide the steps for you. 

An expense transaction is associated with your suppliers, not your customers. What do you mean by the customer field in relation to expenses?

Also, can you let me know where you were directed to turn on "Expense Tracking" so I can confirm which tool you're referring to?

With a bit more information I'm confident I'll get you back on track. 

I'll be on standby.