User's Manual
Table Of Contents
- Handbook for Palm™ Tungsten™ W i710 Handhelds
- Contents
- About This Book
- Welcome
- Exploring Your Handheld
- Navigating and Entering Data
- Working with Applications
- Opening applications
- Switching between applications
- Categorizing applications
- Changing the Applications Launcher display
- Copying applications to or from an expansion card
- Selecting copy settings
- Using menus
- Choosing application preferences
- Performing common tasks
- Installing and removing applications
- Using Address Book
- Using Calculator
- Using Card Info
- Using Date Book
- Using Expense
- Using Memo Pad
- Using Palm™ Mobile
- Using Note Pad
- Using SIM Manager
- Using SIM Services
- Using SMS
- Using To Do List
- Using Palm™ VersaMail™ PersonalEmailSoftware
- Getting started with the VersaMail application
- Setting up and managingemailaccounts
- Account and connection types
- Setting up the default account that came with your handheld
- Setting up a new e-mail account
- Setting up a network e-mail account
- Creating a network e-mail account
- Creating a synchronize-only account
- Setting VersaMail connection preferences
- Editing e-mail accounts
- Deleting an e-mail account
- Selecting a different service for a given e-mail account
- Getting, sending, andmanaging e-mail
Chapter 9 Using Expense
96
4. Press Function + Enter or 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.
2. Tap each Currency pick list and select the country whose currency you want to
display on that line.
3. Press Function + Enter or tap OK to close the Select Currencies dialog
box.
4. Press Function + Enter or tap OK.
Payment
Enables you to 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.
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 box. 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
Enables you to 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 “Looking up names to add to Expense records” in Chapter 4
for more information.
Tap Edit
currencies
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