Page106 UsingYour Basic Applications
3. Select any of the following options:
4. TapOK.
Customizing the Currency pick list
Youcan select the currencies a nd symbols that appear in the Currency
pick list.
Toc ustomizethe Currency pick list:
1. Tap the Currency pick list in the Receipt Details dialog box, and
then select Edit currencies.
Category See“Categorizing records” earlier in this
chapter.
Type Opens a pick list of expense types.
Payment Lets you choose the payment method used to
payt heExpense item. If the item is prepaid
(such as airline tickets supplied by your
company), you can choose Prepaid to place
yourexpense in the appropriate company-
paid cell of your printed expense report
spreadsheet.See “Transferringyour data to
MicrosoftExcel” later in thischapter for more
information.
Currency Enables you to choose the type of currency
used topay the Expense item. The default
currencyunit isdefined in the Preferences
dialog (see See “Options menu” later in this
chapter).You can also display up to four other
commontypes of currency.See“ Customizing
theCurrencypicklist”laterinthischapterfor
moreinformation.
Vendorand City Lets you record the name of the vendor
(usually a company) associated with the
expenseandthecitywheretheexpensewas
incurred.For example, a business lunch might
beat Rosie's Cafe (Vendor) in San Francisco
(City).
Attendees See “Looking up namest o addto expense
records”earlier in thischapter.