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The Expense manager is available only in RF-8131.
Each Expense record consists of the following fields:
Date, Amount, Expense Type, Payment Type, and
Note. To enter an Expense do the following:
1. Tap
until you see EXPENSE.
You see DATE? on the screen.
2. Tap 0-9 to enter the expense date.
The date format is what you set in the Home Time,
without the year.
You MUST enter a date if you want to save the
record.
Tap /
to move the cursor left or right.
3. Tap ENTER to move to the Amount field.
Tap 0-9 and . to enter your amount. Tap
to
erase the last entered digit.
4. Tap ENTER to move to the Expense Type field.
Use
/
to cycle through the eight expense
types. Stop when you reach the one you want.
5. Tap ENTER to move to the Payment Type field.
Use
/
to cycle through the Payment types.
Stop when you reach the type you want.
6. Tap ENTER to move to the Note field.
You can enter a maximum of 108 characters.
You need not enter data in the Note field.
Entering an Expense
