From the Accounts Payable, Payroll, or Accounts Receivable screen, select the Maintenance menu and then Label Setup.
At the Label Setup screen, enter the name of the label setup to delete in the Report Name field. If the name is not known, click the down-arrow button or the Find button to select the correct label setup.
Once the label setup to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.