Changing the date of an Expense
item
The Expense automatically shows in each expense item the date on which
the record is booked. If you recall and want to record a past payment date in
an expense item, you can change the payment date of the record to the
correct date.
1
Tap
The Applications Launcher appears.
2
Rotate the Jog Dial to select Expense, then press the Jog
Dial.
The Expense list screen appears.
3
Tap the expense item date of which you want to change.
The date is displayed in reverse.
icon.
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