5.Type in the amount 100.

*The expense amount can be up to 10 digits including up to two decimal places.

6.Move to the Payment Type field. Press [ ] to select the desired payment type. Press 1-8 to select the desired item.

Select AMEX.

7.Move to the Memo field and use the keyboard to input the description of the expense.

For example: Type in Car rental at ABC RENTAL SERVICE

8.Move to the Status field. Press [ ] to select the desired status mode. Press 1-4 to select.

Select TO BE SUBMITTED

9.Press [ ] or [PREV] to move to the Category field. Press [ ] to select the desired category. Press 1-8 to choose item.

Select BUSINESS

10. Press [ENTER] to store the entry.

The message “Stored!” appears briefly. The entry is now stored and displayed in view mode.

Press [ENTER] or [CANCEL] to switch to Index mode.

6 4

Page 65
Image 65
Sharp OZ-650 Type in the amount, Select Amex, Select to be Submitted, Select Business Press Enter to store the entry