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Managing Expenses (the Expense)
Changing the date of an Expense
item
The Expense automatically shows in each expense item the date on which
the record is booked. If you recall and want to record a past payment date in
an expense item, you can change the payment date of the record to the
correct date.
1 Tap icon.
The Applications Launcher appears.
2 Rotate the Jog Dial to select Expense, then press the Jog
Dial.
The Expense list screen appears.
3 Tap the expense item date of which you want to change.
The date is displayed in reverse.