Handspring 300 manual Select any of the following options, Customizing the Currency pick list

3.Select any of the following options:

Category	See the section that begins on page 62 for details.
Type	Opens a pick list of expense types.
Payment	Letsyou choose thepayment method used to pay theExpenseitem.
	If the item is prepaid (such as airline tickets supplied by your
	company), you can choose Prepaid to place your expense in the
	appropriate company-paid cell of your printed expense report
	spreadsheet. See the section that begins on page 182 for more
	information.
Currency	Enables you to choose the type of currency used to pay the Expense
	item. The default currency unit is defined in the Preferences dialog
	(seepage187). Youcanalsodisplayuptofourothercommontypes
	of currency. See the next section in this chapter for more
	information.

Vendor and City

Attendees

Lets you record the name of the vendor (usually a company) associated with the expense and the city where the expense was incurred. For example, a business lunch might be at Rosie's Cafe (Vendor) in San Francisco (City).

See the section that begins on page 70 for details.

180

4.Hold Option and press Return to finish.

Customizing the Currency pick list

You can select the currencies and symbols that appear in the Currency pick list.

To customize the Currency pick list:

1.In the Receipt Details dialog box, tap the Currency pick list and select Edit currencies.

Section 6

Application-Specific Tasks