Would MYOB please not create a zero value payslip for every employee every time we send an update event? Alternatively, provide a global option to not send payslips. If payslips are sent it confuses employees. Currently the only alternative is to literally click on each payslip and manually change it to already printed or sent.
Thank you, Bronwyn
I totally get that it can be a bit of a hassle when it creates a zero-value pay slip for every employee each time an update event is sent to ATO. However, right now, the only way around this is to manually mark each pay slip as already printed or sent, which can be quite a task. Your suggestion could really help streamline things, so I would highly recommend sharing this idea with our MYOB AccountRight Idea Exchange board for consideration. In the meantime, don't hesitate to reach out if you have other queries!
Kind regards,
Shella
