                               DISBURSEMENT HELP

In the (M)ake and (E)dit modes:
  -> Category: the general category into which this disbursement falls - for
       listing, press F1 when cursor is at the Category item.
  -> Paid/Owed to: the name of the person whom you paid or whom you still owe
       for the disbursement.
  -> Check Number: the number on the check (if any) with which you have made
       this disbursement.

In the (H)unt mode:
  -> Be sure that gates H and I are set for the proper range of dates to be
       covered by the hunt.
  -> If you want ManageX to report only those disbursements which are for
       cases in a certain Area of Business range, set gates D & E accordingly;
       set gates F and G if you want only certain categories of disbursements
       to be reported.
  -> To see unpaid disbursements (eg: unpaid long distance) only, change gate
       L.  This should be used to see disbursements that the FIRM has not yet
       paid and which, therefore, can't be charged to clients yet.
  -> To see each disbursement's full entry screen, change gate M.
