Expense
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are 12 types of categories and 8 types of payments. You can
change the order of these existing categories and payment
types or use another name or enter some new names.
1.
Press
to enter the Main Menu and select Expense
then press
.
2.
Press
to open the Expense menu.
3.
Select CATEGORIES or PAYMENT TYPE and then press
.
4.
Make any changes as you like.
5.
Press
to save the changes (or
to cancel the
changes).
Creates a new entry (see
p.43)
Edits an existing entry (see
p.16)
Sets password to lock a
record
Selects the Expense Report
function (see above)
Opens the CATEGORIES
window so you can edit the
category (see above)
Opens the PAYMENT TYPE
window so you can edit the
payment type (see above)
Selects specific entries for
deletion (see p.20)
Expense application menu