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).
|Toggle show/hide of hidden categories
|Toggle show/hide usage columns
A quick search text filter. You can use CTRL+F to activate and ESC to clear.
|Import and merge some payees from a CSV file
|export the entire payee list into a CSV file
|delete all unused payee
Please refer to CSV file format for the file description.
display payee name, usage count and default category
the usage count:
|toggle the payee name widget to visible/invisible
|delete the selected payee
|edit the active payee.
|move or merge the current payee to a new one you will select
|toggle the active payee to be visible or not into dropdown lists
type a new payee name here and press return to add.
To edit a payee, double click on it.
You can then change the default payment/category as well.