where do i enter the cheque number when doing pay run by cheque?
Hello @Securr3039
You won't need to enter in any cheque number, when paying via cheque.
To match payroll transactions that use cheques, you'll need a bank feed set up on the business bank account your cheque wage payments are paid from. Employees paid this way will need their Payment method set to Cheque.
When you process a pay run that includes employees with a payment method of Cheque:
I have linked a Help Article on the payroll changes in MYOB Business which will go over all the information you'll need to know.
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