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April 2020
April 2020
Hi All,
An employee provided me with the incorrect bank details, which resulted in his pay bouncing back. How do I record the transaction without causing further problems when I come to reconcile the bank account.
Thanks in advance
Solved! Go to Solution.
April 2020
April 2020
HI @Rubenn
In terms of keeping everything tidy, its probably worth trying to mirror what has happened in real life. As such you could use a receive money to reflect the money coming in from the bounced payment, and then use a spend money transaction to reflect the repayment of this employee’s wages.
Regards,
Neil
MYOB Community Support
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