Forum Discussion
Doreen_P
16 days 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
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.