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Expense Report
A summary is a collection of records in the EXPENSE REPORT
mode. Daily or Period expense summaries for entire records
or for each payment type can be obtained.
*
Records marked as secret are not included in summaries
if the SECRET function is on.
*
Press [2nd] [EXPENSE] to jump to Expense Report
function directly.
Summarizing expense records for a specific date
To summarize all records in the Business category for AMEX
on Aug 15, 1999, for example:
1.
Press [EXPENSE] to open the application.
2.
Press [MENU] to open the Expense menu.
3.
Select EXPENSE REPORT.
A blank form is displayed.
4.
Press [ ] to select BUSINESS.
5.
Press [ ] to move to the Period field. Enter the From
date or the To date.
Type in 08151999.
6.
Move to the Payment Type field. Press [ ] to select
AMEX.
7.
Move to the Status field and select TO BE SUBMITTED.
8.
Press [ENTER] when you have finished. The day’s AMEX
expense total is displayed.
Summary of Contents for Wizard OZ-570
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