How can I edit or delete a payee detail on QBO (Australian Version)?

Hi rae7,

If you're referring to payees showing when creating expenses, assigning from the bank feed and so on, you can do so from your Supplier list:

1. On the left hand menu select Expenses, then Suppliers.
2. Locate the supplier or payee you would like to edit in the list, or use the Search function to find them.
3. Click on their name, then select Edit on their Supplier page (look to the top right).
4. Edit the details as required, then Save. 

If you have further questions feel free to reply as we're here to help!

-Kass