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CLIE Operating Instructions
Using your CLIÉ handheld
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Expense
You can use Expense for many disbursement purposes such as recording expenditures for business trips and
personal expenses as a cash book. You can sort Expense items into categories or add other information to
an item.
Expense allows you to:
Record dates, types of expenses, amount spent, payment method, and other details associated with any
money that you spend.
Assign expense items to categories so that you can organize and view them in logical groups.
Keep track of vendors (companies) and people involved with each particular expense.
Log miles travelled for a particular date or expense category.
Sort your expenses by date or expense type.
To open Expense, proceed as follows:
1 Tap the Home icon.
The Application Launcher screen appears.
2 Rotate the Jog Dial™ to select Expense.
3 Press the Jog Dial™.
The Expense screen appears.
Recording expenses
To create a new Expense item, proceed as follows:
1 Tap New.
The new item is created.
2 Enter the amount of the expense.