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.