The payees dialog is used to add, edit and manage the payees of the current wallet.
For each payee, you can define a default payment mode and category, later, into the transaction/scheduled/template dialog, if you choose a payee, the payment mode will be filled (if set to (none)), as well as the category (if it is empty).

Search & Menu Button| Import | Import and merge some payees from a CSV file |
|---|---|
| Export | export the entire payee list into a CSV file |
| Delete unused | delete all unused payee |
Please refer to CSV file format for the file description.
Quick searchThe quick search area with input and close
Payee listdisplay payee name, usage count and default category
the usage count:
Payee nametype a new payee name here and press return to add.
Buttons| Add | toggle the payee name widget to visible/invisible |
|---|---|
| Merge | merge the current payee to a new one you will select |
| Delete | delete the selected payee |
Edit
To edit a payee, double click on it.