Franklin SDK-763 - Manual (Page 46)

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Editing Expense Entries
➤ Deleting and Undeleting an
Expense Entry
You can delete any expense entry.
You can also restore the most re-
cently deleted expense entry by
undeleting it.
To delete an expense entry, high-
light it and press EDIT (blue) when
the Expenses menu is on screen.
Then highlight
Delete This Expense
and press ENTER.
Press D to delete it.
To undelete the most recently de-
leted expense entry, select
Undelete Expense from the
Expenses menu.
Computing Expense Sums
After you have entered expense entries,
you can calculate your total expenses by
account and payment type.
1. Hold ✩ and press X. Or select
Expenses from the Topics
menu.
2. Press EDIT (blue) and highlight
Compute Account Sums or
Compute Payment Type Sums.
3. Press ENTER.
To scroll down, use or DN.
4. Press BACK to go back to the
Expenses menu.