                              ADJUSTMENT HELP

In the (M)ake and (E)dit modes:
  -> Category: the general category into which this adjustment falls - for a
       listing, press F1 when cursor is at the Category item.
  -> (W)rite-off or (C)harge: if you wish to increase the client's balance due,
       enter "C"; to decrease what you are owed, enter "W".
  -> 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:
  -> 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 adjustments 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 adjustments to
       be reported.
  -> If you want transactions other than adjustments 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.