This function will help you to keep up with all transactions for a particular biller.  To get to this function just go to the report menu and click on detailed biller transaction.  Enter the starting date and press okay.  Next enter the ending date and press okay.  It will then ask for the biller code.  If you do not know the biller code it is easy to find.  There are a couple of ways to find the biller code.  The easiest is pressing the F5 key and bring up the biller information screen.  Find the biller you’re looking for and double click.  This screen will show you the biller code.  Okay now that we have the biller code input that number in the box asking for the biller code and press okay.  You will now see all payments made to that biller by you on behalf of your customer.  On the last page of the report it will show you the total collected on behalf of that biller.