To change an employer expense

Please note that this task requires single-user access. See Single-user file locking for more information.

The Payroll Category List window should be displayed. (To find the Payroll Category List window)

1. Click the Expenses tab to display a list of all existing employer expenses in the AccountEdge system.
2. Highlight the employer expense you want to change and click Edit to open the Employer Expense Information window.
3. Make the changes to the employer expense that you want. Click here for more information about the fields in the Employer Expense Information window.
4. Click OK when you're finished.