Franklin SDK-765 Creating Expense Entries, Merging and Transferring Expense Entries to Your PC

Creating Expense Entries

You must enter an account and an amount in every expense entry. You can enter other information such as the date and payment type (e.g., cash, check, etc.). Expense entries are listed alphabetically by their Accounts.

1.Hold ✩ and press X. Or select

Expenses from the Topics menu.

The Expenses menu is empty the first time you use it.

2.Press EDIT (blue).

3.Press ENTER to select New Expense Entry.

The current date appears in the Date field. To type another date,

Creating Expense Entries

simply type over it.

4.Type your expense information. Note: You do not need to type a dollar sign or other currency symbol in the Amount field. To erase char- acters, use BACK.

5.Press ENTER to go to the next line. Or use the arrow keys to move the cursor.

6.To save the entry, hold ✩ and press ENTER, or press ENTER at the last field.

Or hold ✩ and press BACK to exit without saving.

➤Merging and Transferring Expense Entries to Your PC

Only if you are using Sidekick 95 or later can you merge or transfer ex- pense entries from your BOOK- MAN Sidekick to your computer using the BOOKMAN Sidekick Connectivity software. The ex- penses topic is an addition to Side- kick 95 and is not included in earlier versions of PC Sidekick.

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