To remove an employer expense

If you haven’t already read the Payroll Categories Overview, see Changing payroll categories for more information.

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.

  1. Click the Expenses tab to display a list of all existing employer expenses in the Accounting Plus system.
  2. Highlight the employer expense you want to remove and click Edit to open the Employer Expense Information window.
  3. Choose Delete Employer Expense from the Edit menu.

To remove an employer expense