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The Payee window (Quicken > Window > Payees & Rules) helps you manage your payees and also allows you to run quick payee reports. You can add payees, rename them, merge similar payees, and hide the ones you no longer want to see in your auto-complete lists. You can also manage payee rules. You can access the Payee window from (Window menu → Payees & Rules).
Add payees
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.
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