                            PROGRAM CUSTOMIZING HELP
  -> No post-bill interest:  The number of days after a bill is sent that you
       will allow a client as a grace period before interest is charged.  If
       no interest will be charged, this figure is irrelevant.
  -> Lines per page:  The number of lines your printer is set to print on each
       page before it feeds the next sheet.  If unsure, use 66.
  -> Lines to Letterhead Bottom:  If not using letterhead, use zero; otherwise,
       count lines (6 per inch) to paper top to bottom of letterhead printing.
  -> Initialization code:  Decimal code to be sent to printer before bills are
       printed.  Useful for moving left margin or choosing font, etc.  Enter
       up to five 3-DIGIT DECIMAL numbers.  Leave blank if unsure.  If you need
       to remove an erroneous entry, enter a zero.
  -> Addressee indent on bills:  Column (from left margin) where printing of
       client addresses on bills should begin.  If unsure, use zero.
  -> Account adjusted: Bank account, if any, you want automatically adjusted
       for disbursement or receipt entries (only BillPower Plus can use this).
  -> Minimum Time: Minimum # of minutes charged per time slip.
  -> Foreground and background colors:  Press "F" until the foreground color
       you want appears. Press "B" until the background is correct. BillPower
       will automatically adjust for certain unsuitable color combinations.
  -> Employees and rates:  Three timekeepers are allowed in BillPower, while
       BillPower Plus allows fifteen.  For each one, you may enter his/her
       initials and up to 6 hourly rates used to compute client charges.
  -> Dates are entered as follows: "10 JUN 89" or "6/10/89" or "061089".