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SPT 1700 Series Product Reference Guide
To define a custom currency symbol:
1. Choose Custom Currencies from the Options menu to open the Custom
Currencies screen.
2. Tap one of the four Country boxes to open the Currency Properties screen.
3. Enter the name of the country and the symbol that you want to display in the
Expense application, then tap the
OK
button to define your setting.
4. Tap the
OK
button to close the Custom Currencies screen.
Note:
If you want to use your custom currency symbol as the default for all
Expense entries, choose the symbol in the Preferences screen. To
use your custom currency symbol only for particular expense items,
choose the symbol in the Receipt Details screen associated with
those items.
Tap a Country
button