Bank Returned Employees wage- incorrect bank details

[DC71]

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!!!

[kelvin_k]

Hello Denis,

Please check your inbox in this forum. I have sent you a private message in order to assist you.

[DC71]

Hi Kelvin

Just following up if you have a solution please. I have private messaged you further detail to assist finding a solution.

Many thanks

Denise