Main Budget Window
This is all the Bills you have setup for the current month. To sort
just click on the column header you want it sorted by.
To create Groups and Bills click on the Menu Option Bill Data
or on the Access Bar click on New Bills. Then to
add the Bill just Drag it to the Budget Window and Release.
To Pay or Apply Payments to a Bill just Double Click or Click on the Pay Bill Button. Also you can now Apply a Payment to the Bill without deducting it from you checkbook see Applied Payments.
To Edit Any Bill Information click on the Properties Button or Right Click and Select Item