Enter your company information only once and it will print this information on all reports.
*3 Edit Categories
Edit Categories
Allows editing of all 25 expense categories. This will change name headings only, not the data cell positions.
*4 Enter Expense
Enter Expense
Date defaults to current date but can be changed. Amount is automatically selected to allow easy entry. Select target button of the category then then click enter or press enter on the keyboard.
*5 Sort
Sort Record
Sort all records chronologically by date in ascending or descending order.
*6 Delete Entry
Delete Entry
Will remove all information for the selected date entry.
*7 Export Data
Export Data
This will export all records of Expense Manager into a tab delimited text file named "Exported Text".
*8 Import Data
Import Data
You can import expenses into Expense Manager from a text file named "Imported Text". You must specify how many records you want imported.
*9 Monthly Report
Monthly Report
Prints totals of all categories for a selected month
*10 Year to Date Report
Year to Date Report
Prints totals of all categories for all records entered to date.