7.After you enter the AMOUNT, press 
. The remaining fields are displayed.
8. Select an optional CATEGORY by pressing ˜ , or type in
a new category name. Press | . |
9.Enter additional information in the SPECIAL field if desired.
10.Press ENTER to store the transaction.
Use 
and 
to select. Wording used varies
according to account type, although the debit appears on the left and credit on the right.
Correct punctuation is inserted automatically.
Optional category used to select certain groups of entries using the Filter.
Enter any text you want to describe the transaction.
Used for account balancing; change this to CLEARED when you have checked the transaction on your statement (if applicable).
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