Setting the Default Expense Type

To set or change the default expense type in that appears in the Type drop-down list of an expense A record of expenses incurred by resources assigned to a project or opportunity.:

1. Click YourName | Setup | Create | Objects | Expense.
2. Scroll to Custom Fields and Relationships.
3. Click Type.
4. Scroll to Picklist Values.
5. Click Edit next to the value that you want to change.
6. Select or deselect the Default checkbox depending on whether you want the type to be the default expense.
7. Click Save.