I have a situation, I set up a new employee, Myob tried to do an on board but I deleted this and completed setting up the staff memeber myself. I have noticed that the staff member is now in the employee list as TW and it appears the last two pays have been credited to this person even though there is no information on this card at all. How do I move these transactions to the employee I set up, Delete the ghost and TURN OFF onboarding??