Adding Payees
Payees
let you specify to whom your money is going to.
For example, when inputting a transaction for your electric bill,
you can specify the payee as your electric company. Normally you
don't have to manually add payees because they are automatically added
when you input your transactions, however you may want to manually add
or edit your payee list. To add or edit a payee, click on the Tools->Payees menu option and then click the Add or Edit button. Below is an explanation of the fields you have to fill in:
Payee Name
The name of the payee. This can be anything you want, such as "Electric Company."
Account Number
The
reference account number for the payee. For example, this can be your
electric bill's account number. This is optional, and is used solely
for your convenience.
Address
This is the payee's mailing address. This is optional.
Notes
These
are any notes you want to enter about the payee. This is optional.