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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.
Date
Type
01-Jan Ente
02-Jan Meal
A B C D E F G H
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.
Date:
02-Jan-2004
Type:
Meals
Pay by: Visa
Amount: 100
Dinner
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
B P
Amount
65.00
100.00
I
P
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