2 years ago
Payroll help - advance payment to employee
Hi,
We have recently paid an employee a $1000 advancement in thier wages. This has been paid back over the last 5 weeks at $200 per week.
You can see in my picture the advancement in yellow and the following deducted amounts. Payroll processed as usual ~$900 each week was recorded, and the bank transfer is when the $200 was withheld. Leaving ~$700 paid to the employee.
I am wondering how to best reconcile these transactions in MYOB as it's not enabling me to change the match amounts when I try to match to payroll?