Hello all, I have various people in my list of payees that were one-off transactions, never to be paid again. Is is possible to edit that list and remove the redundant ones?
A search shows that this topic was raised a few years ago - hoping that perhaps there has been some development?
thanks in advance…
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Go into the payments tab, click on the payee, click edit, then “Delete”
thanks for that - it works for those in the ‘Recent’ list, but not for those in the ‘All’ list (no Edit option)
???
thanks for all replies - I found it at last:
Payments > Payees > Edit> Delete
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