-> ^ denotes a control key combination (eg: ^B = control-B; ^E = control-E).
-> ALT-P toggles the flow of report data to the printer.
-> ALT-F toggles the flow of report or bill data to a disk file named TEXT.MX.

-------------------------- WHERE TO GO IN BILLPOWER --------------------------
  The letter sequence following the dash indicates the module and mode to use.
For example, `CE' means to go to the (C)ases module and enter the (E)dit mode.

MAKING ENTRIES and CHANGES:           REPORTS:
Bill Format selection       - CE      Total Balances Due the firm      - CH
Billing Interval            - CE      Total time charged & not charged - SH
Bill opening, closing, sig-           Income/Expense Report            - RHQQ
 nature block, return addr  - ^E      Balance Sheet                    - RHQQQ
Income-Expense categories   - ^E      Total Services and Fees          - SH
Accounts                    - ^E      Total Disbursements              - DH
Any .DAT data file or                 Total Receipts (Income)          - RH
    .LTR text file changes  - ^E      Client Address or Phone list     - CL
Colors, timekeepers/rates,            Receivables                      - CHQ
 other program SET-UP stuff - ^C      Conflicts of Interest            - LH
                                      Work in Progress                 - SH
                                      General Ledger Balances          - GH
