ContributionsMost RecentMost LikesSolutionsunable to reconcile as bank .aba file deducted $0.01 more than calculated payroll amount I ran payroll spliting payment between two accounts for my employee using MYOB payroll to calculate bank net pay amount as $XXXX.67. The payment was made electronically expecting $XXXX.67 to be ducted from the account payroll is paid. When I went to reconcile the bank account I found the bank deducted $XXXX.68 from the bank account, $0.01 more than the payroll calculated amount used for the electronic banking in the .ABA file. Consequently I cannot reconcile the deduction in AccountRight tothe bank account as "amounts do not match". There also appears no way to adjust the electronic payment made in MYOB to match the bank deduction taken from the bank account through electronic banking by the .ABA file deduction from the company account when the pay was run. Has any one encountered this issue? If so how did you manage to reconcile the $0.01 difference between calculated and actual bank account deductions? Forms: Receipt - Add Job column I require to printed receipts for clients but find I cannot include any information regarding teh specific job or client reference (not order number) on teh printed receipt. Currently the only way to show a receipt is for a particular job is to hand write the information of the printed receipt issued to clients; a very time inefficent way of doing business. Most of the information I will to include on the receipt is alreadylisted in the Job Number system on MYOB but is not available for customisation of receipts. Can either additional fields be added, or can access to existing fields b given to both the Invoice/quote customisation and the receipt customisation options so all relevant information can be printed on both types of documents. "Information Printed on Receipts"