Payroll Mate® Software Tutorials

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