How to Pay a Vendor (1099 employee)

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