CLIE Operating Instru ctions
Using your CLIÉ handheld
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Expense
You can use Expense for many disburs ement purposes such as recording expenditures for business trips an d
personal expenses as a cash book. You can sort Expense items into categories or add other information to
an item.
Expense allows you to:
Record dates, types of expenses, amount spent, payment method, and othe r details associated with any
money that you sp end.
Assign expense items to categories so that you can organize and view them in logical groups.
Keep track of vendors (companies) and peopl e involved with each particular expense.
Log miles travelled for a particular date or expense category.
Sort your expenses by date or expense type.
To open Expense, proceed as follows:
1Tap th e Home icon.
The Application Launcher screen appears.
2Rotate the Jog Dial to select Expense.
3Press the Jog Dial.
The Expense screen appears.

Recording expenses

To create a new Expense item, proceed as follo ws:
1Tap New.
The new item is created.
2Enter the amount of the expense.