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This section describes how to calculate total for a period you specify. You can
calculate a periodic total for a specific payment type or expense type.
1. In the Expense Manager Mode list screen, tap the
button.
2. Input the start date and the end date of the period for which you want to
calculate a total.
3. Tap either
Expense
or
Payment
to specify the type of total you want to
calculate.
4. When the date and total type are the way you want, tap the
Exe
button.
•
The total of all transactions for which an expense type or payment type
is not defined is shown under the title “Other”.
5. Tap
Esc
to return to the list screen.
Date keyboard
Total type
