Payroll Mate® Software Tutorials

1. Go to File→ Open Company.
2. Choose your company.
3. Click→ OK.
4. Click on the Reports tabs in the bottom left corner.
5. Click → “Check Printing”.
6. Click on “Specify Checks to Print”.
7. Choose a Begin and End PAY DATE for the Paystub.
8. Check the box “Print Pay Stubs Only”.
9. Select ONLY ONE employee to print out a paystub for.
10. Click on the OK button on the bottom left corner.
11. Now Click on “Preview-Export Checks”.
12. Once the Preview of the Paystub appears, go to FILE → EXPORT→PDF.
13. Select a location you want to save the Paystubs.

*Repeat Steps 6 through 13 for each employee*

**Once done create an email and attach the PDF**