Expense Summary

1. Click on 'Summary' tab.

2. Click text field next to 'From Date' to select from date. Similarly select 'To Date'.

3. Optionally click ‘View' button. The expense detail for the selected date range will be displayed in the table format as in below Figure Summary page.

4. Edit: Double click on the field want to edit.

5. Add Expense: Click on ‘Add’ button to add new expense. See Add Expense for more details.

6. Delete Expense: Click on ‘Delete’ button to delete the expense.

7. Edit Expense: Double click on the expense field an ‘keypad’ appears to edit the field.

Note: Swipe horizontally or vertically to scroll ‘summary table data’ respective direction. (Or) Hold and move finger horizontally or vertically.