DC71
11 months agoExperienced User
Bank Returned Employees wage- incorrect bank details
Hi
A new staff member was paid recently (together with the existing teams wages) but was returned the same day due to him supplying incorrect bank details.
I then repaid him together with another employees wage.
How do I account this in Myob?
also do I need to do something via Payroll reporting as currently his 2 pays would've been recorded but not the bank return.
Many Thanks!!!