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This is a list of the Payees who are to receive money from your company according to the agreed conditions.
To view this list select Lists / Payees List from the Main Menu or press  on the Commands Panel and
select  Payees in the Navigation Pane.
Take the following steps to add a new Payee:
- Select Lists / Payees List from the Main Menu.
- Make right click in the Preview Pane and select Add.
- Enter the required information into the fields. After saving, this information can be edited by right clicking in the Preview Pane and
selecting Edit or just by double clicking on the line.
- Press the Ok button.
Address Info:
Payee - The name of the new Payee.
Code - The unique code that identifies this Payee.
First Name - The first name of the new Payee.
Last Name - The Payee's last name.
Phone - The 7 or 10-digit phone number of the Payee.
Fax - The 7 or 10-digit fax number of the Payee.
Terms - The terms the Payee is to receive money on.
Web address - This is the Payee's web address. Once it is entered, the user only has to click on the Go button
and it will open the web site.
E-mail - The e-mail of the Payee through which he can be easily got in contact with.
Address - This is the address of the Payee where the check will be sent.
City - The city the Payee is in.
State/Province - The state or province the Payee is in.
Zip code - The postal zone of the payee's street address.
County - The county the new Payee is located.
Country - The country the Payee is in.
Custom Fields Tab
On this tab you can create the fields that you need for inserting any necessary information about the current item.
See Custom Fields Tab.
Use Search function to find the record of a definite Payee in the list quickly.
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