You can have as many Expense Accounts as you wish. The
default type is Monthly and each time you create a new account, the current
month and year is inserted and used as the Expense Name. If you wish, rename it.
You can enter data directly into the log books or use the Single Record Form. Generally speaking, data entry is faster with the log books but there are more fields available with the single record forms.
You can bring up a list of all your expense accounts by clicking on Expense Log Select.
Bosun also allows the user to fill out a form and select particular records of interest from the entire Database of Expense Logs. Just navigate to the Database Query Menu using the traditional Drop Down Menu's.
Click on the Autopay Icon at the bottom of the form to add your AutoPays for this Expense. Once this is done a checkmark will appear next to the Icon and you will be prevented from adding more. In the event you need to reset or reapply an AutoPay, you can click on "Expense Log Select", find the appropriate Expense Log, and reset the AutoPay.