Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
I have accidently paid a staff member their gross salary rather than net so I need to balance the transaction which has come out of our bank account.
I calculated the difference and generated another payroll for that amount so it now matched the payment amount.
However, when it want to match the two payroll transactions to the payment, the system will only allow me to tick one transaction not both which would balance the payment.
How am I able to do this?