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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

- main window menu: Manage / Payees...
- main window tool bar.

## Using payees dialog

### View buttons

Show hidden | Toggle show/hide of hidden categories
Show usage | Toggle show/hide usage columns

### Quick search

A quick search text filter. You can use CTRL+F to activate and ESC to clear.

### Menu Button

Import CSV | Import and merge some payees from a CSV file
Export CSV | 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.

### Payee list

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

- txn: transaction
- cfg: template/scheduled transaction
- cfg: assignment rule

### Action buttons

Add | toggle the payee name widget to visible/invisible
Delete | delete the selected payee
Edit | edit the active payee.
Move/Merge | move or merge the current payee to a new one you will select
Hide/Show | toggle the active payee to be visible or not into dropdown lists

### Payee name

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

Edit
To edit a payee, double click on it.
You can then change the default payment/category as well.