The payees dialog is used to add, edit and manage the payees of the current wallet.
|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.
The quick search area with input and close
display payee name, usage count and default category
the usage count:
type a new payee name here and press return to add.
|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|
To edit a payee, double click on it.