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The Expense function is an easy way to track expense information for the
traveling business person. Each record can contain the date, amount,
payment type (AMEX, Visa, MasterCard, Diners Club, check, cash or
another type of your choice) and a description of the expenses. In addition,
the EXPENSE options allow you to see the total expenses for a single
day or for a certain period.
Entering expense records
Yesterday, on March 16, 1997, you rented a car for $55.25 and charged
the amount to your American Express Card.
1. Select the EXPENSE
mode.
EXPENSE
* EXPENSE *
DATE
?
S36
M/D/Y=. 3/17/1997
The current date appears.
If you want to enter a record for the current date, press
LENTER}.
e
The date can be changed by pressing
[a | and [vy]. Hold
or [v | down to change the date continuously.
e
Type in the date, in the order of month/date/year. The month and
the date must be entered in two digits.
2. Enter the expense date.
03161997
[ENTER
The prompt for the expense amount appears.
3. Enter the expense amount using up to ten digits including up to two
decimal places.
69
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