                                RECEIPT HELP

In the (M)ake and (E)dit modes:
  -> Category: the general category into which this receipt falls - for
       listing, press F1 when cursor is at the Category item.
  -> Check Number: the number on the check (if any) that you have received as
      a payment.
  -> Advances: the sum of all this case's disbursements which have not
      already been offset by receipts.
  -> Payment on Advances: the portion of this receipt that you wish to apply
      to offsetting the case's current advances.
  -> To prevent a portion of a description from appearing on the bill, enclose
       that portion in curly brackets,"{}".
  -> To prevent EVERYTHING (except the amount of the receipt) from appearing
       on bill, begin the description with an asterisk, "*".
