Handspring Visor manual Customizing the Currency pick list

3. Select any of the following options:

Category	See “Performing a HotSync operation for the
	first time” in Chapter 5.
Type	Opens a pick list of expense types.
Payment	Lets you choose the payment method used to
	pay the Expense item. 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 “Transferring your data to
	Microsoft Excel” later in this chapter 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 (see “Options menu” later in this
	chapter). You can also display up to four other
	common types of currency. See “Customizing
	the Currency pick list” later in this chapter for
	more information.
Vendor and City 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).
Attendees	See “Using Phone Lookup” in Chapter 5.

4. Tap OK.

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.Tap the Currency pick list in the Receipt Details dialog box, and then select Edit currencies.

Page 140 Application Specific Tasks