When I click on "Send update event" to the ATO through the Payroll Reporting Centre, it creates a zero payslip for every employee, including employees who have ended their employment in the current Payroll Year.
The problem is that MYOB creates the Zero Payslip with a 'To be emailed' or a 'To be printed' flag.
I then have to click into every pay slip and change it to Already Emailed or Printed.
This is labour intensive and unnecessary. Really a WHS issue.
If MYOB need to create a zero payslip to send an update even, program it to mark the payslip as Already Printed and Emailed.
Many thanks
Elizabeth
