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1. Display the EXPENSE REPORT menu and select "BD ALL'.
1
2. Select "EJ PERIOD".
2
3. Enter the starting date.
FROM:MAR
16,1997
FO?
so
4. Enter the ending date.
FROM:MAR
16,1997
TO
:MAR
22,1997
1234.50
The total expense amount for the specified period is calculated and
displayed.
e
To summarize only those records for a specific payment type, select
" P Y
PAYMENT TYPE?' instead of "iJ ALL" from the EXPENSE REPORT
menu, and then select the desired payment type.
Changing payment type settings
Inthe PAYMENT TYPE reference list, six options, such as AMEX and Visa,
have been set by default. You can change the order of these existing
options or use another name.
To change the locations of the two default options AMEX and Diners Club,
for example:
75
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