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Payees dialog

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).

Dialog call

Using payees dialog

View buttons

Show hidden Toggle show/hide of hidden categories
Show usage Toggle show/hide usage columns

Quick search

A quick search text filter. You can use CTRL+F to activate and ESC to clear.

Menu Button

Import CSV Import and merge some payees from a CSV file
Export CSV 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.

Payee list

display payee name, usage count and default category
the usage count:

Action buttons

Add toggle the payee name widget to visible/invisible
Delete delete the selected payee
Edit edit the active payee.
Move/Merge move or merge the current payee to a new one you will select
Hide/Show toggle the active payee to be visible or not into dropdown lists

Payee name

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.