$0 Unprocessed Electronic Payments
I had to make some leave entitlement adjustments through payroll a few months ago, following instructions through MYOB help, and I still have $0 payments for them all sitting in the unprocessed electronic payments report. They are not showing in the electronic clearing account, just in this report. I can filter them out of the report, but it's really annoying that they are there in the first place.
Can someone assist with how to remove them please?
Thanks
Hi AMF101,
To resolve the issue you're encountering with encountering with unprocessed $0 payments in the electronic payments report, we will need to run a script over the file. For us to proceed, please reach out to our live chat agents via our virtual assistant MOCA or alternatively, you can submit a support case through MyAccount.
Regards,
Sai
