Forum Discussion

Ivy16's avatar
Ivy16
Contributing User
4 years ago
Solved

Overpayment Cheque for employees

Hi,  I got a trouble when process payroll. I do not know how I process payroll 2 times for 1 employees for 1 week. So got 2 cheques for this employee for this week instead 1. How can I fix it, would...
  • Steven_M's avatar
    Steven_M
    4 years ago

    Hi Ivy16 

     

    If required you can delete a payroll transaction by opening the required transaction, so you have the Pay Employee on screen showing the pay, and selecting Edit>>Delete Transaction.


    Note: Depending on other factors and settings that option may show Reverse Transaction, which will reverse the transaction i.e. generate a negative of it which can be recorded to cancel out that original.

Steven_M's avatar
Steven_M
Former Staff
4 years ago

Hi Ivy16 

 

If required you can delete a payroll transaction by opening the required transaction, so you have the Pay Employee on screen showing the pay, and selecting Edit>>Delete Transaction.


Note: Depending on other factors and settings that option may show Reverse Transaction, which will reverse the transaction i.e. generate a negative of it which can be recorded to cancel out that original.

Ivy16's avatar
Ivy16
Contributing User
4 years ago

Hi Steven, 

That's so great. I did it. Thank you so much!

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.