Using the Expense Manager
To learn how to edit and delete records, please refer to "Editing a Record" and "Deleting a Record" on page 27.
To Edit the Expense Type Description
1.Press 
(Exp).
2.Press SET/EDIT.
TYPE 1?
MEAL
3.Edit the description using a maximum of 6 characters, and press ENTER to confirm.
You will now go to the next Type name that you can edit. Type your changes or a new name and press ENTER each time to confirm your changes.
It is not necessary to edit every Type. After you edit the Types you want, press C/CE to exit the edit mode.
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