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.