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Chapter 8. Payees

Roger Lum <rogerlum@gmail.com>

Ace Jones <acejones@users.sf.net>

Revision 0.9 (2006-08-02)

The Payees screen provides detailed information about all the payees involved in transactions. The Payees screen is split into two main areas: a payees list and a detail area.

The Payees screen allows for updating personal information associated with a particular payee and viewing the transaction history.

Payees List

A list of payees is on the left side of this screen. The payee list is sorted alphabetically. To sort in reverse alphabetical order, click on the Name title at the top of the list.

Adding a Payee

To add a payee, right-click on any payee name and choose "New payee". To rename a payee, simply double-click on a payee name and the name becomes editable. Changing the name will affect the payee name in all transaction entries.

Renaming a Payee

To rename a payee, simply double-click on a payee name and the name becomes editable. Changing the name will affect the payee name in all transaction entries.

Deleting a Payee

To remove a payee, right-click the payee name and select "Delete payee". You will not be able to delete a payee unless all the transactions associated with that particular payee has been removed.