The number column is meant to
store a serial number to help you keep track of
each of your paper copies (reciepts or atm
slips). The idea is that you write the number on
your paper copies so you can match them with the
entries in the program. Also, when a new entry is
added, the number column automatically tries to
figure out what the next serial number should be.
It looks at the last serial number, gets the
first letter and adds the next highest number.
For example if you had a Visa card account, the
serial numbers would be in the format of
number column can be ignored. It is just to help
you keep track of your reciepts.
The date must be entered in the
format "mm/dd/yyyy". You can click
anywhere on the table to open a popup menu.
Right click on the tabs to rename
When you get your statments each
month, you just match each item on your statment
to the corresponding one on your screen. You then
select the month from the entry's dropdown menu.
Then, you can use the group function (Right click
on the table or click option button) to group
them by monthly statement.