This setting can only be selected in Roger's web app and only applies to expenses shown in the web app. 

If you wish to limit which custom lists are shown on which expenses in the dashboard, you can easily define this under the settings of the individual custom list. 

How to set list visibility

  1. Click on Settings in the left-side menu. 
  2. Select the list for which you want to define the visibility. 
  3. Click on the Visibility tab. 
  4. Toggle if the list should be displayed on bills, credit notes and receipts respectively by using the switches in the right side of the page next to each expense type. 

Example: As shown in the image above, the Payment Methods for Receipts list has been limited to be shown on receipts only. The individual receipt in the overview will look like this: 

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