Payees Update
We have added in a way to customize the Payees you see in the Transaction Toolbar. The current implementation will compile a list of all the Paid To names in your past Transactions. If you navigate to the settings link at the top of the page, you can now have the Payees pulled from the Bills/Payees category on the My Contacts page. This will allow you to tie additional information to the Payees in the Paid To drop-down. By default, all new BIlls and Income Items will record a new Payee in the Bills/Payees category.