Sony PEG-N770C/E manual Editing Expense items and lists, Item you entered is now saved

Vendor: Enter the name of the vendor associated with Expense.

City: Enter the name of the payee (normally a company name) and the name of the city where the company is located. For example, you may specify Rose Cafe as the payee of a business lunch charge and Tokyo as the location.

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Currency: Tap the down arrow and select the currency in which you made the payment. Expense can show a maximum of five currencies. You can also change the currencies to be displayed.

Category: Specify the category of the Expense item. Expense contains two sample categories named New York and Paris, which may be used to sort Expense items by the destination of the business trip. To rename an existing category or add a new category, tap the down arrow and choose a category from the Edit Categories drop-down list.

You can also create a new Expense item in the Expense screen by writing on the number side of the Graffiti® writing area. The first number you write begins your new Expense item.

Using your CLIÉ handheld

Instructions	3 Tap Expense Type and make a selection from the drop-down list box.
	The item you entered is now saved.
	If you do not select an Expense type, the entered data will not be saved.

Operating	Editing Expense items and lists
	Entering receipt details
CLIE
	You can add more information to an Expense item in the Receipt Details screen.
	To add more details, proceed as follows:
	1	In the Expense screen, tap the Expense item to which you want to assign details.
	2	Tap Details.
		The Receipt Details dialog box appears.
	3	Change the Receipt Details settings by choosing any of the following options:
	￿	Type: Tap the down arrow and select an Expense type from the drop-down list.
		Payment: Tap the down arrow and select a payment method from the drop-down list.

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