<klink type="prcdr">How do I create a new payee?</klink>
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<p>You automatically create a new <glossary>payee</glossary> the first time you enter a transaction involving the payee in an account register.</p>
<p>You can also create a new payee from the <emph>Set up your payees</emph> page.</p>
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<li>Go to the <emph>Set up your payees</emph> page.</li>
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<tease><showme/></tease>
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<li>On the <emph>Accounts & Bills</emph> menu, click <emph>Categories & Payees</emph>.</li>
<li>In the left pane, click <emph>Payees</emph>.</li>
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<li>At the bottom of the page, click <emph>New</emph>.</li>
<li>In the <emph>Name</emph> box, type a name for the new payee, and then click <emph>OK</emph>.</li>
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<tease>Tip</tease>
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<p>You can record information about a payee (such as address and phone number) and view a transaction history for the payee by clicking the payee name, and then clicking <emph>Go to Payee</emph> at the bottom of the page.</p>
