DISBURSEMENT HELP
In the (M)ake and (E)dit modes:
  -> Category: the general category into which this disbursement falls - for
       a listing, press F1 when cursor is at the Category item.
  -> Payee: the name of the person whom you paid or whom you still owe for the
       disbursement.
  -> Check Number: the number on the check (if any) with which you have made
       this disbursement.
  -> To prevent a portion of a description from appearing on the bill, enclose
       that portion in curly brackets,"{}".
  -> To prevent EVERYTHING (except the amount of the expense) from appearing
       on a bill, begin the description with an asterisk, "*".
In the (H)unt mode:
  -> The more hunt gates are filled in, the more descriminating the hunt.
  -> Be sure that gates B and C are set for the proper range of dates to be
       covered by the hunt.
  -> If you want BillPower to report only those disbursements which are for
       cases in a certain Area of Business range, set gates D & E accordingly;
       set gates F and G if you want only certain categories of disbursements
       to be reported.
  -> If you want transactions other than disbursements to be included in the
       hunt, set gates L to P accordingly.
  -> Select the type of report you want to see by setting gate Q accordingly.
  -> Press ALT-P to send report to printer.  ALT-F sends it to TEXT.MX file.