Overview:
   This window is used to enter a bill.  The bill is entered as
   soon as it is received, and is assigned a due date during entry.
   Entering it as soon as possible helps you manage your bills
   by allowing you to analyze your future cash requirements, then
   selecting only those bills you want to pay.

Fields:
   Company - Select the desired company from the list box.
      To add a new company, use the "Windows - Company Information"
      menu selection.

   Catagory - Select the desired catagory from the list box.
      To add a new catagory, use the "Windows - Catagory Information"
      menu selection.

   Due date - Date this bill should be paid.  This is a required field
      and defaults based on the "usually due" field from the company.

   Amount due - Amount of this bill.  This field is required.

   Late amount - Amount of this bill, after the due date.  If this
      bill is selected for payment after the due date, then this
      amount will override "Amount due".  This field is optional.

   Description - Description of this bill.  This field is optional
      and defaults based on the "Description" field from the
      company.  This description can be printed on the checks,
      instead of the account number.

   Recurring bill - Check this option, if the bill is received every
      month with little variance in the amount or due date.  If checked,
      this option will cause next month's bill to be automatically
      generated after payment of this month's bill.

   Save for taxes - Check this option, if the bill is tax deductible.
      If checked, the bill will be highlighted on the "Check History
      Report".

   Already paid - Check this option, if you already paid this bill. 
      If checked, no check will be produced, but the bill will be 
      recorded.

   Check # - If you checked "Already paid", then enter the check
      number used to pay the bill.  For cash payments, leave this 
      field blank.

Buttons:
   Ok - Add the bill.

   Cancel - Returns to previous window.  Does not update any 
     information not "Ok'ed" so far.

Menu Bar:
   File:
      Exit - Leave this program.  An option will be presented to take
         a back-up of all files.  This option is recommended.

   Windows:
      Bank Accounts - Opens another window for bank account
         information.  You can use this option to select a new
         bank account, or change the account information.

      Catagories - Opens another window for catagory information.
         You can use this option to add a new catagory for bill entry.

      Check Register - Opens another window to select and display 
         the check register for the current bank.

      Company Information - Opens another window for company
         information.  You can use this option to add a new
         company for bill entry.

      Enter Bills - You found this option, it is your current
         window.

      Pay Bills - Opens another window to select and pay bills.
         Bills can be selected for payment by company, catagory, or
         due date.

   Reports:
      Cash Requirements - Prints the total of unpaid bills by due
         date.  This report helps you analyze how much is due when.

   Help:
      I'm Stuck - You found this option, it is what you are
         currently reading.

      Error Messages - Shows all fatal error messages and their
         corrective actions.

      About - Shows information about this program.  Including how
         to register. 

