This tutorial shows how to pay a Vendor inside Payroll Mate® software.
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
- Click → Vendor Center
- Select the Vendor you would like to Pay.
- Click → Pay Vendor
- Vendor Payment box will show up.
- Select a Pay Date.
- Enter Amount.
- Select a Category for Payment “If there is no category for your payment you can create a new category”
- Click → New Category
- Name the New Category.
- Click → OK
- New Category will show up.
- Click → OK