Payroll help - advance payment to employee

Question

Hi,&nbsp;We have recently paid an employee a $1000 advancement in thier wages. This has been paid back over the last 5 weeks at $200 per week.&nbsp;You can see in my picture the advancement in yellow and the following deducted amounts. Payroll processed as usual ~$900 each week was recorded, and the bank transfer is when the $200 was withheld. Leaving ~$700 paid to the employee.&nbsp;I am wondering how to best reconcile these transactions in MYOB as it's not enabling me to change the match amounts when I try to match to payroll?

cloverq · Answer

Hi&nbsp;MorgansTrans&nbsp;
&nbsp;
The idea is that what's recorded in the software should match what happened in real life, which will also provide the exact amounts to be matched to the bank transactions.&nbsp;
&nbsp;
I'd suggest following this Help article to set up and record the advance payment as well as the following reduced wage transactions, then match them to the bank transactions: Wage advances.

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Payroll help - advance payment to employee

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