Operation Manual

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3. Press 1 to select PAYMENT or 2 to select EXPENSE . As soon as you make
a selection, the function menu is cleared from the display.
To calculate expense totals for a specific period
Use the following procedure to calculate totals (subtotals for each type and grand
total) for data in the Expense Mode.
1. Press
EXP/REM to enter the Expense Mode, and input a date using the
procedure described under “To specify a date.”
• The date you input here is the starting date of the period.
2. Press
FUNC to display the function menu, and then 1 to select PERIOD
TOTAL.
This tells the calculator that you will calculate the total during a period starting
from the date you input in step 1, up to another date (wihich you will specify
in the next step).
3. Input the ending date using the following input sequence:
Year
TIME/DATE Month TIME/DATE Date TIME/DATE
Using the Expense Mode