To change an amount for an expense item you must be on the card for the month that you want an amount changed. You then click on the "Change Amount" button. You will be asked to click on the expense amount that you want changed. You must click on the amount, not the expense name. Enter the new amount in the dialog box and click on "OK". The Stabilizer will change all the amounts necessary depending on the type of expense. A variable amount will be changed for that month only. A set amount will be changed in all the months that it's paid in. If the expense item is set up for automatic estimating The Stabilizer will change the appropriate amounts on the Expense Estimation Card.
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The Stabilizer will NOT automatically recalculate all the totals when you change an amount. Why not? See -
