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The Business Master (3rd Edition)
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mx336
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receipt.hlp
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1986-07-02
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820b
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16 lines
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, "*".