RECEIPT HELP
In the (M)ake and (E)dit modes:
  -> Category: the general category into which this receipt falls - for a
       listing, press F1 when cursor is at the Category item.
  -> Check Number: the number on the check (if any) that you have received.
  -> Unpaid Advances: the sum of all this case's disbursements which have not
       already been offset by receipts.
  -> Payment on Advances: the portion of this receipt that you wish to apply
       to offsetting the case's current advances.
  -> 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 receipt) from appearing
       on bill, begin the description with an asterisk, "*".
In the (H)unt mode:
  -> The more hunt gates are filled in, the more descriminating the hunt.
  -> If you want BillPower to report only those receipts 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 receipts to be reported.
  -> If you want transactions other than receipts 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.