The payee names are pulled from previous checks. You need to remove the checks for that payee to remove that payee from list.

Please follow the steps below to delete the payee.

1. For safety, backup data
https://www.halfpricesof.../ezCheckDraft_backup.asp 

2. Start ezCheckDraft, change check after date to "1/1/2019" (or another date) to view more checks.

3. Click the column header "Payee Name" to sort checks by payee.

4. Select the checks for that payee and click "Delete" button.

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Our company has the ezCheckDraft Network Version software, which I use daily. I was wondering if there was a way to remove any of the memorized payees when writing a check. Some of the names listed in the payee dropdown are misspelled and have been mistakenly used. I would love to be able to delete them so that does not happen again.