                                BILLING HELP
  First, you must tell ManageX whether this is a (P)rebill or an (A)ctual bill
to be mailed.  When asked to enter the "Mon Yr" of the month to be billed,
enter the first three letters of the month's name, a space, and the last two 
digits of the year (eg: October 1987 = Oct 87).  Then a listing of Hunt Gates 
will appear.
  If you want ALL cases to be billed, regardless of whether the client owes 
you money or has a credit with you, change gate E to some large negative 
number, such as -99999.99.  
  If you want only a certain case to be billed, enter its case number at gate 
B.  If you want all cases for a certain master case to be billed, leave gate B
blank and enter the MasterRcrd number at gate A.
  If you want to bill all clients who haven't paid you anything since a 
certain date in the past, enter that date at gate D, and leave gates A, B, and
C blank.
  Press F6 to begin the billing cycle.  If you DON'T want to begin billing
with the very first case in the file, enter the case number of the first case 
that you want processed; otherwise, press RET when asked to enter the "First
case #...".  
  Then, when the printer is ready, press `Y'.  If you press `N', the bills 
will appear on the screen.
