Payroll

To delete an employer expense

Note: This task requires single-user access. (Single-user file locking)

The Payroll Category List window should be displayed.

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 delete and click Edit to open the Employer Expense Information window.



3. Choose Delete Employer Expense from the Edit menu.

Related topics

• Deleting payroll categories