Customizing the Currency pick list813. Select any of the following options:4. 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 select Editcurrencies.2. Tap each Currency pick list and select the country whose currency you want todisplay on that line.3. Tap OK to close the Select Currencies dialog box.4. Tap OK.Category Opens a pick list of system and user-defined categories.See “Categorizing records” in Chapter 4 for more information.Type Opens a pick list of expense types.Payment Enables you to choose the payment method for the Expense item.If the item is prepaid (such as airline tickets supplied by yourcompany), you can choose Prepaid to place your expense in theappropriate company-paid cell of your printed expense 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.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 Cafein San Francisco.Attendees See “Looking up names to add to Expense records” in Chapter 4for more information.Tap Editcurrencies
