MacWorld 1999 April/Macworld (1999-04).dmg/Shareware World/Utilities/Business/WhereDidAllMyMoneyGo/Where68k/WhereDidAllMyMoneyGo?68k/WhereDidAllMyMoneyGo?68k.rsrc/STR#_1003.txt

Text File | 1999-01-03 | 1KB | 23 lines

The master expense type this expense type belongs to. The master expense types defines whether this expense type represents an expense or an income.

The sum of all the bookings on this expense type.

Enter an optional description for the expense type here.

Select this button if  the expense type describes an Opening Balance. The default 'Unspecified Correction' can be used to specify opening balances as well, so you probably do not create expense types of this type.

Select this button if  the expense type describes a correction. The default 'unspecified correction' expense type is probably all you need, so you probably do not create expense types of this type.

Select this button if  the expense type describes a transfer. The default 'unspecified transfer' expense type is probably all you need, so you normally do not create expense types of this type.

Some expenses are completely or partially tax-deductible. An example is 'Fuel', which can only be deducted for 75% in Belgium. Enter that percentage here. Will be used in a future release.

Select this button if the expense type describes a tax-deductible expense like 'Office Equipment'.

Select this button if the expense type describes an income, like 'Salary', 'Heritage'.

Choose this button if the expense type describes an expense, like 'Holiday', 'Electricity', 'Car', 'Food', 'Office Equipment' etc....

This is the unique name of the selected expense type.