Payee

Create or edit a payee. Payees are the directory of every party you've transacted with — landlords, employers, shops, subscriptions.

Name

Required. Shown on every transaction. The autocomplete in the new transaction editor matches against this name.

Address · Phone · Email · Web address · Account number

All optional. Stored alongside the payee for reference; useful when you want a one-tap link from a transaction back to bill-paying details. None of these surface on transaction rows in the list — they're a contact-card under the hood.

Notes

Free-text memo, up to 255 characters. Surfaces in the transaction editor when you pick this payee.

Tips

• Payees attach defaults: the last category and account you used with

this payee become the new-transaction pre-fill on the next entry.

• "Unknown" is the placeholder payee for imported rows that don't have

one. Don't delete it — the placeholder row id is reserved.