                                BILLING HELP
  First, you must tell BillPower whether this is a Prebill or an Actual bill
to be mailed.  When asked to enter the "Mon Yr" of the month to be billed,
enter the first three letters of the month's name, a space, and the last two
digits of the year (eg: October 1989 = Oct 89).  Then a listing of Hunt Gates
will appear.
  If you want ALL cases to be billed, regardless of whether the client owes
you money or has a credit with you, change gate E to some large negative
number, such as -99999.99.
  If you want only a certain case to be billed, enter its case number at gate
B.  If you want all cases for a certain master case to be billed, leave gate B
blank and enter the MasterRcrd number at gate A.
  If you want to bill all clients who haven't paid you anything since a
certain date in the past, enter that date at gate D, and leave gates A, B, and
C blank.
  Press F6 to begin the billing cycle.  If you DON'T want to begin billing
with the very first case in the file, enter the case number of the first case
that you want processed; otherwise, press RET when asked to enter the "First
case #...".
  When the printer is ready, press `Y'.  If you press `N', the bills will ap-
pear on the screen.

NOTE:  Before billing, you may wish to have all your transactions sorted chron-
       ologically.  To do so, select the (^U)tilities mode at the main menu.