Entering Receipt Details - Handspring Treo 90 User Manual

To change the date of an Expense item:
1. Tap the Expense item you want to change.
2. Tap the date of the selected item.
3. Select the new date.
4. Hold Option and press Return

Entering receipt details

Expense provides a variety of options that you can associate with an item. These options appear
in the Receipt Details dialog box.
To open the Receipt Details dialog box:
1. Tap the Expense item to which you want to assign details.
2. Tap Details.
3. Select any of the following options:
Category
Type
Payment
Chapter 6
Tap date
to finish.
See the section that begins on page 65 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 132 for more information.
Page 129