Chapter
7
Expense Function
The Expense function is an easy way to track
expense information for the traveling business
person. Each record can contain the category, date,
amount, payment type (AMEX, Visa, Mastercard,
Diners Club, check, cash or two other types of your
choice), status and a description of the expenses.
In addition, the EXPENSE REPORT option allow you
to see the total expenses for a single day or for a
certain period.
Entering Expense Record
1. Press [EXPENSE] to open the application.
The Expense application opens in Index mode.
2. Press [NEW].
A blank form opens in Edit mode.
EXPENSE
CATEGORY:
PERSONAL
DATE ?
q
TWE:
3. Enter the date in the order of month, day, year. Type in the
date 08101999, or press
use
and [NEXT] to
display August 1999, then use
and
to move to 10th of the month.
S M T W T F S
4. Press
to move to the Amount field.
5. Type in the amount 100.
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