To browse biller files, go to the browse menu and click on browse biller information or simply press the F5 key.  In this screen you will see a list of all the available billers.  You can look them up by name or biller code.  Using the name too look up the biller, all you have to do is type the first letter of the biller’s name.  You can either view the biller’s file or add a new biller by pressing the insert key.  To view the biller’s file, just double click on the biller’s who file you wish to view.  On this screen you can view or edit the biller’s information and change the status of the biller from active to inactive. To do this, click the white box on the right side of the screen that says active biller. Or you can make or view notes for the biller.  Remember any notes type on the first line will show on the payment screen, when that biller is used.  This screen will also show the biller number, if that is what your looking for.