The Payee Tab

The payee tab is where you set the list of selectable payees that you can use on a payment.

You can scroll up and down to find a payee. If you have income enabled, the Income payee will appear here also.

On the right of the Payee Name, the total amount payable between now and your next pay date is shown at "Before next pay". The total amount payable between your next pay date and the one after that is shown at "From next pay".

One picking a payee you go to the Payee detail screen where you can edit an existing record.

Use the + icon button to create a new Payee record.

Payee Details

The payee details screen is used to enter new record and also to edit existing.

Enter the payee's name. The note field is optional

When finish hit the Save button to keep or you can cancel and go back using the back arrow up the top.

The Delete Payments button will remove any unpaid payment for this payee

The Delete Payee button removes the payee, if you have payments pending you will get a dialog asking if you wish to also remove all unpaid payments.