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Help with drop down payee menu RRS feed

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    How can I remove vendors from the drop down "payee" column? Have a bunch there we no longer use and I am forced to go thru them to get to what I want.

    Thanks,

    Monday, February 18, 2013 11:51 PM

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    If you have set up the Payees shortcut, press that

    Otherwise Banking->AccountTools->Categories&Payees->Payees

    Right-click the unwanted Payee, and choose Delete. Expect a pop-up that the deleting won't affect previous transactions.

    Tuesday, February 19, 2013 12:27 AM
    Moderator