Chapter 5 Expense Manager
Calculating Periodic TotalsThis section describes how to calculate total for a period you specify. You can calculate a periodic total for a specific payment type or expense type.
1. In the Expense Manager Mode list screen, tap the 
button.
Total type
Date keyboard
2.Input the start date and the end date of the period for which you want to calculate a total.
3.Tap either Expense or Payment to specify the type of total you want to calculate.
4.When the date and total type are the way you want, tap the Exe button.
•The total of all transactions for which an expense type or payment type is not defined is shown under the title “Other”.
5. Tap Esc to return to the list screen.
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