Payee List provides storage for all payee information. User can easily manage the payee information and get the payee information into the cheque easily.
In the ToolBar, you can find:
New - Create a new payee.
Edit - Edit the selected payee.
Delete - Delete the selected payee.
Import - Import customer from an Excel file. User can download the sample import file by clicking on the blue line in the Import Dialog
The payees are listed in the table. You can click on the header to sort the table accordingly. Besides, you can search the payee by using the search box in the upper right corner.
The payee list can also be exported to other format: PDF, Excel and HTML.
To add or edit a payee, the following screen will show up. You can fill in additional information here, and click [Save] to proceed.