Application Guide

42 pdQ Applications Handbook
QUALCOMM Proprietary 80-68789-1 Rev X2, PRELIMINARY - 10/26/98
Entering Receipt Details
3 Select any of the following options:
Category Defines the category for the Expense item. The
default category is Unfiled when All is selected.
Otherwise, the default is the currently selected
category. An expense item remains in the default
category until you change it.
pdQ smartphone provides two sample categories,
New York and Paris, to show how you might sort
your expenses according to different business
trips.
Choose Edit Categories from the pick list to change
existing or to create new expense categories. For
example, you might create a category for a range
of dates, such as a week or month, or you might
delete or rename the New York and Paris
categories.
Type Opens a pick list of the expense type options so
that you can change the expense type for any of
your expense items.
Payment Enables you to 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 “Transferring Your
Data to Microsoft Excel” later in this chapter for
more information.
pdQ Apps.book Page 42 Monday, October 26, 1998 10:50 AM