70
2. Input the amount of the transaction, and then tap
NEXT
.
•
An Expense Manager item must have date and amount data. Otherwise,
the PV Unit will refuse to store the data when you tap
Save
below.
3. Tap the
L
arrow to the left of the payment type to open a list of available
payment types, and select the one you want to assign to the transaction.
•
You could also use the text keyboard to input a payment type or to change
the payment types inside the list. Payment types can be up to 14 characters
long.
4. Tap
NEXT
.
5. Tap the
L
arrow to the left of the expense type to open a list of available
expense types, and select the one you want to assign to the transaction.
•
You could also use the text keyboard to input a expense type or to change
the expense types inside the list. Expense types can be up to 14 characters
long.