Whilst doing payroll I got a bunch of errors in my browser, but proceeded.
It then gave me issues so I saved and went back into the payroll before proceeding.
After I sent the payroll which was checked OK, i found the payroll included a number of former staff I didnt select to pay!
I have muianlly paid only our actual staff, but how do I reverse the pays and reverse the STP pay event for people that dont evern work here!
Hi MYOB4Apple,
Thank you for your post.
Please use the below help article to guide you through this process:
Please reach out if you require further assistance - happy to help!
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
How does one reverse the PAy and STP evetn via the online system? This instruction seems to only be for the Application
Hi MYOB4Apple,
Apologies, please find the steps below for doing this in the browser version (online):
Let me know if I can assist any further.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
