Each time you pay one of your tutors (either by cash, check, wire transfer or other method), you need to record that transfer in TutorBird.

To add a payroll entry:

  1. Navigate to "Tutors & Admins" from the main menu on the left.
  2. Click the blue "Edit" icon next to the tutor requiring a payment.
  3. Select the "Payroll" tab.
  4. Click the green "+ Add Payment" button.
  5. Enter the necessary details and click "Save".

When you create a payment to a tutor this way, TutorBird automatically creates the corresponding expense entry in the "Expenses & Other Revenue" page.