Payees Dialog
The Payees dialog is conveniently accessible from anywhere in the application either from the View drop down menu, the Main Menu screen or other dialogs such as the Work Order dialog and the Recurring Expense dialog.
Payees are people, companies, contractors, stores and other entities that an owner gives money to. They are mostly entered with expense accounts when creating a new expense payment or a new recurring expense.
The payees dialog displays a list of all payees. Selecting a payee from this list will populate the form below. This form contains information about the payee that can be modified and saved.
The form contains additional functionality such as Email and Web Site buttons.
You can add payees using the Add button. The list is then disabled until you save or cancel. Payee names are unique. You cannot save two payees with the same name. Also, in order to add any new expense payments in the Expense screen, you must add at least one payee.
See details about the payee Report.