Spell check billed items

Is there a way to spell check billing items as they are entered?

I went to Set-up, General, User, Link, Spelling, Activate (check box) and link, but this isn't correcting typos.  Any other ideas?

Thank you.

Practice Advantage 8.0

Open any Billing Item Form.  On the description area, right-click and choose Customize Field.  Check Spell Check box and click OK.  Warning - this is a program level change that will effect all users that enter in time or expenses into the system.  Hope this helps!