Filter
Top Products
Section 6
180 Application-Specific Tasks
3. Select any of the following options:
4. Hold Option and press Return to finish.
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.
In the Receipt Details dialog box, tap the Currency pick list and
select
Edit currencies.
Category
See the section that begins on page 62 for details.
Typ e
Opens a pick list of expense types.
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 182 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 187). 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 70 for details.