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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

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

The quick search area with input and close

Payee list

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

Payee name

type a new payee name here and press return to add.

Buttons

Add toggle the payee name widget to visible/invisible
Merge merge the current payee to a new one you will select
Delete delete the selected payee

Edit
To edit a payee, double click on it.