How to I track payments made to tutors?
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:
- Navigate to "Tutors & Admins" from the main menu on the left.
- Click the blue "Edit" icon next to the tutor requiring a payment.
- Select the "Payroll" tab.
- Click the green "+ Add Payment" button.
- 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.