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).
Import | Import and merge some payees from a CSV file |
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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.
The quick search area with input and close
display payee name, usage count and default category
the usage count:
type a new payee name here and press return to add.
Add | toggle the payee name widget to visible/invisible |
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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.