The expense list lets you add, edit and delete expenses. Use the buttons below the list to perform each of these functions. When you add an expense, the amount will be paid via the liquidation order. You may change the order of the categories to be used by use of the “move up” and “move down” buttons.
If you want to refine the usage of each asset within a category, go to the “Assets and Liabilities” button under “Assets” and use the up and down arrows to arrange which asset within the category is used first.
Example: Under Liquidation Order, you have selected “Liquid Assets,” now under the assets section you can arrange the order in which assets will be used to pay expenses. You may want to click on Quick Asset Reference to remind you of the type of your assets.