Overview

This tutorial explains how to create and edit Payee's and Payers for Bookkeeping

How to Create/Edit Payer or Payee Information in Bookkeeping

• A payer is a person who is paying money (income)
• A payee is a person to whom money is paid (expense)

How to Create/Edit Payer or Payee Information in Bookkeeping

1. Click on the Bookkeeping component
2. Click on the Settings tab
3. Click the Manage Payee/Payers button
4. Click the New Payee/Payer button or find and edit an existing payee or payer