home *** CD-ROM | disk | FTP | other *** search
- 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.