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8 Spend Down Calculator and Expense Log Instructions - 2012

After committing the new expense into the calculator, the below ERROR! message appears with a prompt to "Press Delete Expense" because too many expenses have been entered.

Clicking "Delete Expense" will remove the most recent expense (by service date) that has been committed to the calculator. Continue to press "Delete Expense" until the ERROR! disappears.

Because the new expense entered was out-of-pocket and paid by the customer, Spend Down for January has now been met on January 5, 2012 with a liability of $0.