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
 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 search
 Quick searchThe quick search area with input and close
 Payee list
 Payee listdisplay payee name, usage count and default category
    the usage count:
 Buttons
 Buttons| Add | toggle the payee name widget to visible/invisible | 
|---|---|
| Edit | edit the active payee. | 
| Move/Merge | move or merge the current payee to a new one you will select | 
| Delete | delete the selected payee | 
 Payee name
 Payee nametype a new payee name here and press return to add.
Edit
      To edit a payee, double click on it.
You can then change the default payment/category as well.