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Using the Expense Manager
To learn how to edit and delete records, please refer
to “Editing a Record” and “Deleting a Record”.
To Edit the Expense Type Description
1. Press (Exp).
2. Press SET/EDIT.
TYPE 1?
MEAL
3. Edit the description using a maximum of 6
characters, and press ENTER to confirm.
You will now go to the next Type name that you can
edit. Type your changes or a new name and press
ENTER each time to confirm your changes.
It is not necessary to edit every Type. After you edit
the Types you want, press
C/CE to exit the edit
mode.