List of Payees

• Add Payee
• Edit Payee
• Delete Payee

Add Payee

To add a new Payee, go to the List of Payees page:

• Once logged in, the system redirects you to the Expense List page.

• Click List of Payees at the top to redirect you to the page.

• Click Add Payee button to add.

• Fill in the required fields, then click the Save button.
  

• The system displays a notification indicating that the Payee details saved successfully and added to the list.

Edit Payee

To edit Payee, go to the List of Payees page:

• Once logged in, the system redirects you to the Expense List page.

• Click List of Payees at the top to redirect you to the page.

• Click Edit button to edit desired row.

• Fill in the fields you wish to edit, then click the Update button.
  

• The system displays a notification indicating that the Payee details saved successfully and added to the list.

Delete Payee

To delete Payee, go to the List of Payees page:

• Once logged in, the system redirects you to the Expense List page.

• Click List of Payees at the top to redirect you to the page.

• Click Delete button to delete desired row.

• It will ask for confirmation to delete.
  

• Click Yes, delete it! button to delete the specific row.
  

• The system displays a notification indicating that the Payee Details has been deleted and removed to the list.