This tutorial shows how to edit a vendor (contractor or non-employee) check inside the Payroll Mate vendor center.
Summary of Steps
This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.
- Go to File → Open Company.
- Select the company you want to open.
- Click → OK
- Select → Vendor Center → Manage Checks
- Select the begin and end pay date of the checks you want to edit.
- Select the vendor.
- Select → Click Here to Refresh the List of Checks
- Select the check to edit.
- Click → Edit Selected Check
- In the Vendor Payment Box you will choose what you want to edit.
- Click → OK
- Click → Close