Payroll - payments

ZevoAdmin

Hi, 

 

We use MYOB AccountRight and only have a couple of employees. We go through "process payroll" but then go to bank website and pay them from our bank account - we don't use the file created from "prepare electronic payments". However, those payment to employees are not showing in MYOB in bank account but rather are stuck in Electronic Clearning Account. Is there a way to automate it so that they go to bank account automatically once we process the payroll, without creating the bank file?

 

Thank you

Komal_S

Hi @ZevoAdmin 

 

If you do not want to use bank files, you can choose the payment method as Cheque while processing the payroll  as shown:

 

 

However, if the payment method comes as Electronic payment method by default, you might have to change the method in every employee's card file so you don't have to change it manually while processing payroll as shown:

 

If you're choosing the payment method as Cheque, also ensure that Bank account for cheque payments is your actual bank account under Setup>>Linked accounts>>Payroll accounts in order to show that everything is coming out directly from your bank account.

Let me know if you have any questions on this.