Publicidad
Expense Mode
The Expense record function is an easy-to-use method of tracking
personal and business expense information. The Expense Report
allows you to see the total expenses for a single day or for a certain
period.
1 Expense:
Item-by-item expense entry and view mode
2 Report:
Display the total expenses for a single day or
a certain period
3 Category:
Assign a new category name (up to 7
characters for each)
Entry
<Example>
The date is August 18, 2006.
You bought flight tickets for a
business trip costing $1200.
1. Tap
once or twice
TO DO/EXPENSE
to enter the Expense mode.
2. Press k or m to select "EXPENSE", then press x.
The Expense search display will appear.
3. Tap e.
The Expense record entry display
will appear. The current date will
be displayed.
18
<
>
E PENSE
X
E PENS
X
E
REPOR
T
CAT
E
GORY
2nd
08 – 18 – 2006
CATEGORY :
(
Mea l s
)
AMOUNT :
2nd
0 .
The first number depends on your Date Format selection. These
examples are in the MM-DD-YYYY format.
4. Enter the date, if necessary.
5. Press m.
6. Select the expense category using < or >.
There are 8 preset categories to select.
Meals ➠ Hotel ➠ Car ➠ Phone ➠ Fares ➠
(Enter't ) Entertainment ➠ Tips ➠ (Misc) Miscellaneous ➠...
7. Press m, and enter 1200.
Up to 12 digits can be entered.
8. Press m.
9. Select the payment using <
or >.
There are 4 preset payment
systems to select.
Cash ➠ Check ➠ Card ➠ Others ➠...
(
Fa r e
s
)
AMOUNT :
12
00
.
T :
PAYMEN
2nd
(
CHECK
)
Publicidad
