How to Edit a Vendor Check

This tutorial shows how to edit a vendor (contractor or non-employee) check inside the Payroll Mate vendor center.

 

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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