Payroll Mate® Software Tutorials

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