  ^P toggles the flow of data between the printer and screen when reports or
bills are prepared.
  ^F toggles the flow of report or bill data to a disk file named TEXT.MX.
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                           WHERE TO GO IN MANAGEX
  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
                                      Total Services and Fees          - SH
                                      Total Disbursements              - DH
Any .DAT data file or                 Total Receipts (Income)          - RH
    .LTR text file changes  - ^E      Client Address or Phone list     - CL
Screen colors, disk drives,           Aged Receivables for each client - CE
 other program SET-UP stuff - ^C      Unpaid Disbursements (tel calls) - DH
