Forum Discussion
ChrisMYOB
3 years agoFormer Staff
Hello Butterfly8
Thank you for your post.
While I can't tell you which account to select I am able to provide you with his Help Article on fixing a payroll overpayment which does provide details on how to record this if the employee has paid the amount back.
In the Help Article, it does suggest you do this correction through processing a pay run rather than creating a receive money transaction.
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