7.Enter the amount.
Notes:
•The expense amount is limited to 10 numbers, plus the decimal point.
•Press +/– (Y) to switch between a positive and negative number.
•Press C/CE (DEL) to clear the amount entry.
8.Press ENTER. Payment Type? appears.
9.Select the payment type by pressing the number that appears next to that type.
10.Press ENTER. Receipt Y/N? appears.
11.Enter Y for Yes or N for No.
12.Press ENTER. Note? appears.
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