Instruction manual

11
The Expense list has three columns. The first column shows the expense date. The second column shows the type. The third
column shows the amount.
The sorting order for the expense list can be changed by tapping the first line of the screen.
• Sorted by date
• Sorted by type
Expense Sum
To see the sum of the report tap the Amount on the first line while in expense list mode. The options are as follows:
Between: DD-MM-YY
And: DD-MM-YY
Type: ALL
Pay by : ALL
Sum = 0.
Tap the above fields to select and input the desired summing criteria.
Finding and Viewing Expense Records
Follow the procedures used in finding and viewing scheduler records.
Creating, Editing and Deleting Web Book Records
Follow the procedure used in creating, editing and deleting scheduler records.
Below are choices for expense type.
• Meals
• Entertainment
• Hotel
• Airfare
• Train
• Taxi
• Car rental
• Fuel
• Phone
• Sample
• Souvenir
• Gift
• Miscellaneous
Below are choices for expense payment method.
• Visa
• Mastercard
• American Express
• Diner Club
• Credit Card
P
Date: 02-Jan-2004
Type: Meals
Pay by: Visa
Amount: 100
Dinner
B P
Date Type Amount
01-Jan Ente 65.00
02-Jan Meal 100.00
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