Chapter 9 Using Expense1104. Press Function + Enter , or tap OK.Customizing the Currency pick listYou 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 selectEdit currencies.2. Tap each Currency pick list and select the country whose currency you want todisplay on that line.3. Press Function + Enter , or tap OK, to close the Select Currencies dialogbox.4. Press Function + Enter , or tap OK.Payment Enables you to choose the payment method used to pay theExpense item. If the item is prepaid (such as airline ticketssupplied by your company), you can choose Prepaid to place yourexpense in the appropriate company-paid cell of your printedexpense report.Currency Enables you to choose the type of currency used to pay theExpense item. The default currency unit is defined in thePreferences dialog box. You can also display up to four othercommon types of currency. See the next section, “Customizing theCurrency pick list” for more information.Vendor andCity Enables you to record the name of the vendor (usually a company)associated with the expense and the city where the expense wasincurred. 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 4for more information.Tap Editcurrencies
