Franklin SDK-765, SDK-763 manual Computing Expense Sums

Editing Expense Entries

➤Deleting and Undeleting an Expense Entry

You can delete any expense entry. You can also restore the most re- cently deleted expense entry by undeleting it.

To delete an expense entry, high- light it and press EDIT (blue) when the Expenses menu is on screen.

Then highlight Delete This Expense and press ENTER.

Press D to delete it.

To undelete the most recently de- leted expense entry, select Undelete Expense from the Expenses menu.

Computing Expense Sums

After you have entered expense entries, you can calculate your total expenses by account and payment type.

1.Hold ✩ and press X. Or select

Expenses from the Topics menu.

2.Press EDIT (blue) and highlight Compute Account Sums or Compute Payment Type Sums.

3.Press ENTER.

To scroll down, use or DN.

4.Press BACK to go back to the Expenses menu.

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