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- SERVICE/FEE HELP
- In the (M)ake and (E)dit modes:
- -> End all abbreviations with a backslash; to see a listing of them, press
- F1 key when cursor is in the Description item area of the screen.
- -> If you want don't want to charge the client for work reflected on the
- time slip or fee record, go to any time item and press ^N (for "no
- charge"). This will keep the client from being charged for the work
- reflected, and will also allow BillPower to keep a record of that work's
- value.
- -> If you DO want to charge work for a case which would NOT normally be
- charged (eg: a contingency, fixed fee, or monthly retainer), go to any
- time item and press ^C (for "charge").
- -> 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 fee) from appearing on a
- bill, begin the description with an asterisk, "*".
- In the (H)unt mode:
- -> Be sure that gates B and C are set for the proper range of dates to be
- covered by the hunt.
- -> If you want transactions other than services/fees to be included in the
- hunt, set gates L to P accordingly.
- -> Select the type of report you want to see by setting gate Q accordingly.
- -> Press ALT-P to send report to printer. ALT-F sends it to TEXT.MX file.