List of Payees

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.