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2 weeks ago - last edited 2 weeks ago
No problems, we always cancel out ot the payroll module before it gets to the prepare elecronic etc. go to the payroll command centre and click on prepare electronic payment. A screeen will open . If you have future dated the transactions open the date to the pay date and all of the pays will appear. Tick those you wish to pay, check that you have the right bank. Do not press record - there is a button at the bottom called Bank File press that and label and store yourABA as per normal.