17 days ago
Unprocessed Payment Register Print Report Showing ZERO amount
Hi all,
While processing the payment from Prepare electronic payment list, There are only the transaction which we need to pay but while printing the report its showing so many names of staff with different dates and the value amount is Zero amount. I have seen this issue is been faced by MYOB users from 4 years but could not find any posted solution to get rid of this . Could someone please help me get rid of this at your earliest.
Thank you