Windows Edition

Chapter 6 Page 163
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.
2. Tap each Currency pick list and select the country whose currency you want to display on that
line.
3. Tap OK to close the Select Currencies dialog box.
4. Tap OK.
Defining a custom currency symbol
If the currency you want to use is not in the list of countries, you can create your own custom
country and currency symbol.
To define a custom currency symbol:
1. Tap the Menu icon .
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 the section that
begins on page 165 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 page
167). You can also display up to four other common types of currency. see
the next section 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 the section that begins on page 72 for details.
Tap Edit
currencies