Payees are the people, companies, and organizations you send money to. When you link your bank accounts, your payees automatically appear when you download transactions.
To access a list of your payees go to Window → Payees & Rules or press ⇧⌘E.
The Payees & Rules window will appear. Double-click a payee to review and edit that payee.
You can also use Add under Quickfill Rules to create a rule for an individual payee.
To learn more about working with payees, see Managing payees.
Online Payees
If your goal is to track and pay bills through Quicken, the best way to do so is to set up online payees.
Online payees are payees Quicken can access directly to get payment information and in some cases, to pay the bill directly.
You should add your online payees, and update your payees whenever your information changes.