Forum Discussion
Doreen_P
1 year agoMYOB Moderator
Hey hcpfinance,
The reason why you're seeing a zero amount on cheque, cash, and electronic in the process payments window is likely because there are too many employees to record and report in one batch. No worries, though—I was able to run a script on your file to fix the issue. Please try processing the pay run for at least 5 employees first to see if there are no more issues.
Best regards,
Doreen
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