<klink type="prcdr">How do I combine payees?</klink>
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<tease>Why?</tease>
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<p>In order to better manage the size of your <glossary>payee</glossary> list, it's a good idea to periodically go through your list to combine duplicate names. This will help keep the list from becoming too large, as well as make it easier to read reports for taxes and budgeting. For example, if you're entering transactions for the same payee under "Joe's" and "Joe's Pizza," you can combine them, and transactions for both names will be combined under the name you choose to keep.</p>
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<ol>
<li>On the <emph>Accounts & Bills</emph> menu, click <emph>Categories & Payees</emph>.</li>
<li>In the left pane, click <emph>Payees</emph>.</li>
<li>Click the payee with the transactions you want to move.</li>
<p>This payee will be deleted when all of its transactions are moved.</p>
<li>At the bottom of the page, click <emph>Move</emph>.</li>
<li>Enter the destination payee, and then click <emph>OK</emph>.</li>
<p variant="note">You can't change the name of an online payee in the payee list. Therefore, you can move a regular payee's transactions to an online payee, but you can't move an online payee's transactions to a regular payee, or combine two online payees.</p>
