...
On the Payee window, click the Plus icon on the lower left side of the window. Specify an appropriate name for the payee. This payee will then appear as an auto-complete suggestion when adding transactions.
If you are adding online payees for Bill Pay transactions, refer to this section.
Hide payees
You can hide the payee that you no longer want to use. Simply select the payee and click the Minus icon at the lower left of the window. You can also select the check box in the Hidden column corresponding to the payee names.
Hidden payees are not deleted or removed from transactions. They are just not displayed in the Payee window and do not appear as auto-complete suggestions when entering a payee name in your account register. If you ever change you mind and decide you want them back, just select the Show hidden check box on the lower right side of the Payee window.
...
- Click the Customize button on the upper right side of the report to further customize the report by account, category, tag, or date range. You can then save it as a custom report.
- Click on a specific transaction in the list to view the details of that transaction in the account register.
Note: The payees from hidden accounts will not be displayed in the payee summary report. However, their usage is included in the usage count.
...