OPERATING EXPENSES

Expenses are only allocated to budget categories of your selection, in amounts that you enter for each category.

The proceedure is similar to that of entering a deposit to selected categories.

PROCEDURE

 1 - Click on the Expenses button to show the input box for the total expense.

 2 - Enter your total expense.

 3 - Highlight your selected category

 4 - Enter the amount of the expense for that category

 5 - Repeat steps 3 and 4 until the Balance to Distribute is zero.

YOU WILL NOT BE ALLOWED TO ENTER FURTHER DEPOSITS OR EXPENSES UNTIL THE BALANCE TO DISTRIBUTE IS ZERO.

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