Deleting an Expense Payee Follow From the Shortcuts form, click Expenses (or from the Business Tools menu, select Expenses). From the expense toolbar click and select Payees from the drop-down options listed. Select a Payee from the list, then click Delete . Repeat until finished, then click OK to save and close the form. Related articles Profit & Loss Statement Expense Categories & Payees Add, Edit or Delete an Expense Entry Create, Edit or Delete a Recurring Expense Create or Clear a Split Expense Comments 0 comments Article is closed for comments.