Payroll

To delete an employer expense (Easy Setup Assistant)

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

1. In the Payroll Categories step of the Payroll Easy Setup Assistant, highlight the expense you want to delete by clicking on it.



2. Click the Delete Expense button; the expense will be removed from your company file.

Note:  Some employer expenses cannot be deleted

Related topics

• Deleting payroll categories