Forum Discussion
Shella_A
7 months agoMYOB Moderator
Hi Madeline_,
Thanks for the details. To match payroll in the bank register, make sure electronic payments are processed correctly so the grouped withdrawal shows in bank transactions, then use match to link it to the recorded payment from the payroll method. You can check this article about matching bank transactions for the guide. If you still unable to match the payments, best to give our live chat team a buzz via our virtual assistant MOCA or pop up a support ticket through My Account and will help you sort it out.
Cheers,
Shella
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Learn, solve, grow
Level up your skills and find answers across all MYOB products