Overview:
   This window is used to select the bills you desire to pay, then
      actually pay them and print the checks.

   Another use of this window is to review unpaid bills by company
      or catagory, To use this feature just "select" the desired 
      bills, but do not pay them (use the Cancel button instead).
   
   Note that you can change or delete unpaid bills using either  
      method. 
     
Fields:
   Company - Select the desired company from the list box.
      Only those bills from the company selected will be considered
      for payment. 

   All companies - Check this option to select all companies for
      payment. 
   
   Catagory - Select the desired catagory from the list box.
      Only those bills from the catagory selected will be considered
      for payment. 
      
   All catagories - Check this option to select all catagories for
      payment. 

   Cut off date - Enter the cut off date for bill selection.  Only 
      those bills due on or before this date will be considered for
      payment. 

   Amount selected - As you select bills for payment, this field is 
      updated to show the total amount of the bills. 

   New balance - New balance of the current bank account.

Buttons:
   Select - This button will cause all unpaid bills to be considered 
      for payment.  Only those bills for the company(s), catagory(s),
      and due date range entered will be selected.  All selected bills
      will be appear on the next window, for your review.

      Note that "selects" are cumulative.  You can select bills
      from one company or catagory, then return to this window 
      and select another.  The list of selected bills will continue
      to grow.          

   Pay - This button will cause the selected bills to be paid and 
      checks produced.  Do not use this function, unless you have 
      a current backup of your files. 
     
   Cancel - This button cancels all selected bills, and returns 
      to the previous menu.  Use this option if you do not want 
      to pay the selected bills. 

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 - Opens another window to enter bills.  Bills 
         can be entered as soon as they are received. 

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