Hi Samara,
I've tried to manually match the two back transctions, but the problem is that there is no payroll reference or records coming up for me to choose to match. I have been stuck there for months and that become my heache. Please see the below screenshot. Could you please advise how to bring out the payroll records in the "match transcation" screen so I can match them.
I'm also having so much trouble with this, it is so frustrating that myob just automatically changed the payment method to electronic when I do not use it.
I cannot match six lots of payroll because of this - it is such a headache and can get no one to help!!!
