Deleting Pay Groups
Open the Administration application.
Select the Static Data tab on the left of the window.
Select the bill Groups tab displayed at the top of the window.
Select the bill Group you wish to delete by clicking on the name displayed in the list on the left of the main window.
The application will then display the details of the selected bill Group.
Once you are sure that you want to delete the selected bill Group, click on the Delete button at the top left of the window.
The bill Group selected will now be deleted.
The bill Group will no longer be available in the Scheduling application.