WebTo fix a pay which contained the wrong leave, you can either: make the adjustment on the next pay by increasing or decreasing the leave, or record a new pay for the adjustment If … WebReversing the electronic payments warns that the payee/s wage transaction will result in cash payment method. Thanks in advance for your help Tags: Bank feed electronic payment date payroll Reply 0 Didn't find your answer here? Try using advanced search to find a post more easily Advanced Search or

Clearing a reversal from superannuation screen - MYOB Community

WebAfter receiving the payment information, your bank contacts your customers bank to confirm the details of the transaction (card #, expiry date, amount, card valid, etc.) (not 18 - with … rayman origins pc iso

Changing a recorded pay - MYOB AccountRight - MYOB Help Centre

WebSelecting the payrun I want to reverse Selecting the employee in that pay run I want to do the reversal for (there is only one employee BTW) Scrolling down the bottom and … WebHello team, I mistakenly processed an employee's payroll in an electronic account. Although I have corrected it by reversing the payroll and processing it through the cheque account, I am facing an issue with my super account. The reversed super payment has been recorded as paid, but both the electronic and cheque account payrolls show as unpaid. Web1. Set up payroll for your business Each business has different payroll needs, so start by entering a few details about how payroll works in your business. Check your payroll … rayman origins plush