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7.
After you enter the AMOUNT, press . The remaining
fields are displayed.
#Q-21-2
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).