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- CASE HELP
-
- In the (M)ake & (E)dit modes:
- -> Chrg Dsbrs: Do you want to charge the client for disbursements made in
- his behalf?
- -> Orig: Enter the employee number of the case's Originating attorney.
- -> Client name, address, and salutation will appear on bills and letters
- exactly as you enter them.
- -> Miscellaneous: Enter anything you wish, but be brief, so that you can add
- to it in the future. Begin the first Misc line with a + sign if you
- want the first two lines to appear on bills in the "RE:" area (just
- above the salutation).
- -> Billing Formats: 2 (least descriptive) to 6 (most descriptive); end entry
- with a minus sign if you don't want bills to contain salutation or
- signature block (eg: "2-", "5-").
- -> Intvl: # of months between bills (eg: 1=monthly billing; 6=semi-annual).
- -> IntRate: Monthly interest rate on past-due balances.
-
- -> CrntDue: the portion of the last bill that is still unpaid.
- -> Balance: the amount presently owed, including what hasn't been billed.
- -> Since X: the unpaid portion of the sum owed at the end of month X.