Overview:
   This window is used to enter special fields for the company. 
      All fields on this window are optional.

Fields:
   Company - The current company name is shown.  This field may 
      not be changed.
  
   Description - Default description for all bills entered from 
      this company.  This field can be printed on the check.

   Catagory - Select the default catagory from the list box.  
      This will be the default catagory for all bills entered
      from this company.

   Usually due - Day of the month that bills from this company 
      are usually due.  The value entered is used to compute the
      default due date for the bill.

   On hold - Check this option, to stop all payments to this company.
      New bills may still be entered, but not selected for payment.

   No checks - Check this option, if checks are not required for this
      company.  If checked, bills will be paid, but no check will 
      be printed.

   941 required - Check this option, if a 941 is required for this
      company.  This field serves as a reminder of IRS 941 
      requirements for this company.  Currently, 941 forms are
      not produced by this program, but the company summary 
      information shows the yearly amounts.   

Buttons:
   Ok - Updates all special fields and returns to the "Company 
      Information" window.

   Cancel - Returns to the "Company Information" 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.

   Options:
      Summary Info - Opens another window of summary information 
         for this company.  Statistics include total payments, 
         last activity, and current due.

   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 - This item can not be selected. 
         To return to "Company Information" use "OK" or "Cancel". 
            
      Enter Bills - Opens another window to enter bills.  Bills
         can be entered as soon as they are received. 

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