                         WRITE-OFF & ADJUSTMENT HELP

In the (M)ake and (E)dit modes:
  -> Category: the general category into which this adjustment falls - for
       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".

In the (H)unt mode:
  -> Be sure that gates F and G are set for the proper range of dates to be
       covered by the hunt.
  -> If you want ManageX to report only those adjustments which are for cases
       in a certain Area of Business range, set gates B and C accordingly; set
       gates D and E if you want only certain categories of adjustments to be
       reported.
  -> To see each adjustment's full entry screen, change gate I.
