MYOB subscription suspension
I have currently been on hold for 53 minutes to myob trying to ascertain why you have suspended a MYOB account where I have a paid invoice and can see the money paid out of the bank to myob ????
Hi Yundi,
Thank you for your post.
For casual employees with hours that change every period, I would suggest setting their standard pay fields all to zero so no hours are pre-populated when you start a new pay run every week. This can be done by heading to the relevant employee card > Payroll Details > Standard Pay > zero out every relevant field with amounts/hours in them > press SAVE.
Additionally, when you enter the hours into their fields during the pay run, try using the 'Tab' key on your keyboard instead of clicking out of it.
Let me know how you get on, or if you issue persists - happy to assist further.
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