SERVICE/FEE HELP
In the (M)ake and (E)dit modes:
  -> End all abbreviations with a backslash; to see a listing of them, press
       F1 key when cursor is in the Description item area of the screen.
  -> If you want don't want to charge the client for work reflected on the
       time slip or fee record, go to any time item and press ^N (for "no
       charge").  This will keep the client from being charged for the work
       reflected, and will also allow BillPower to keep a record of that work's
       value.
  -> If you DO want to charge work for a case which would NOT normally be
       charged (eg: a contingency, fixed fee, or monthly retainer), go to any
       time item and press ^C (for "charge").
  -> 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 fee) from appearing on a
       bill, begin the description with an asterisk, "*".
In the (H)unt mode:
  -> Be sure that gates B and C are set for the proper range of dates to be
       covered by the hunt.
  -> If you want transactions other than services/fees 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.