Description: This module has a list of payments items paid by other parties. Payment Items are classified into payment categories.
Please follow the guided instructions below on how to delete Payment Category.
1. Go to Finance > Payment Item.
2. Under List of Categories, click the row you wish to Delete the record of. Then, click the Delete button to begin deleting a record.
3. A pop-up should appear, prompting you to confirm the action. If you wish to delete the record, press Delete.