Handspring 300 Manuale Utente

Section 6

Select any of the following options:

Hold Option 

 and press Return 

 to finish.

You can select the currencies and symbols that appear in the Currency 
pick list.

In the Receipt Details dialog box, tap the 

 pick list and 

select 

.

See the section that begins on page 62 for details.

Opens a pick list of expense types. 

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.

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.

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).

See the section that begins on page 70 for details.