                                  CASE HELP
In the (M)ake & (E)dit modes:
  -> Chrg Dsbrs: Do you want to charge the client for disbursements made in
        his behalf?
  -> Orig: Enter the employee number of the case's Originating attorney.
  -> Client name, address, and salutation will appear on bills and letters
        exactly as you enter them.
  -> Miscellaneous: Enter anything you wish, but be brief, so that you can add
        to it in the future.  Begin the first Misc line with a + sign if you
        want the first two lines to appear on bills in the "RE:" area (just
        above the salutation).
  -> Billing Formats: 2 (least descriptive), thru 6 (most descriptive), to 8;
        end entry with a minus sign if you don't want bills to contain saluta-
        tion or signature block (eg: "2-", "5-").
  -> Intvl: # of months between bills (eg: 1=monthly billing; 6=semi-annual).
  -> IntRate: Monthly interest rate on past-due balances.
  -> Monthly Retainer: Regular monthly payment to retain your services.
  -> CrntDue: the portion of the last bill that is still unpaid.
  -> Balance: the amount presently owed, including what hasn't been billed.
  -> Since X: the unpaid portion of the sum owed at the end of month X.
  -> Periodic Billing: Bill on regular monthly, bi-monthly, or quarterly basis.
     Occasional Billing: Bill only once or irregularly.
