How to Add/Edit Biller Information

There is also two ways to bring up the add/edit biller information screen.  The first way is to go to the file menu and clicking on add/edit biller information.  The second is pressing F5.   Both ways pull up the add/edit biller information screen.  To add a new biller either click add new biller icon or simply press the insert key.  This will bring up a new screen.  Enter the company name, address, city, state, zip code, and phone number.  In the notes tab you can enter information such as that the company don’t accept payments after the 20^th of the month.  Any notes typed on the first line of screen will show in the payment screen when that biller is brought up.  Then you need to save the biller and by doing this click save biller or just press alt and s together.  You essentially edit the biller the same way.  Bring up the add/edit biller information screen and from there type the first letter of the company’s name.  Double click on the company to bring up their information or to view any notes that have been made in the file.  Remember to save after any changes have been made or you will lose that new information.