User Manual

Each Expense record consists of the following fields:
Date, Expense Type, Payment Type, Amount and
Notes. To enter an Expense do the following:
1. Tap .
2. Tap 0-9 to go to the Date field.
3. Tap 0-9 to enter the expense date.
The date format is what you set in the Home Time,
without the year.
You MUST enter a date if you want to save the
record.
Tap to move the cursor left or right.
4. Tap ENTER to move to the Amount field.
Tap 0-9 and . to enter your amount. Tap to
erase the last entered digit.
5. Tap ENTER to move to the Expense Type field.
Use to cycle through the eight expense types.
Stop when you reach the type you want.
6. Tap ENTER to move to the Payment Type field.
Use to cycle through the Payment types. Stop
when you reach the type you want.
7. Tap ENTER to move to the Notes field.
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Entering an Expense