Solved
Payroll - payments
Hi, We use MYOB AccountRight and only have a couple of employees. We go through "process payroll" but then go to bank website and pay them from our bank account - we don't use the file created f...
Hi ZevoAdmin
If you do not want to use bank files, you can choose the payment method as Cheque while processing the payroll as shown:
However, if the payment method comes as Electronic payment method by default, you might have to change the method in every employee's card file so you don't have to change it manually while processing payroll as shown:
If you're choosing the payment method as Cheque, also ensure that Bank account for cheque payments is your actual bank account under Setup>>Linked accounts>>Payroll accounts in order to show that everything is coming out directly from your bank account.
Let me know if you have any questions on this.
