Forum Discussion
Hi SherynC
Thanks for your post and Welcome to MYOB Community Forum.
When you tried to process the wages electronically, what is the error message you received? Since you manually transfer the wages of your staff and it is showing twice the amount of wages, we recommend reversing the pay run the reprocess it with the correct payment method. To reverse a processed pay run, kindly check The Help Article Fixing a pay for more information.
Please let me know how it goes.
Best regards,
Doreen
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.