Process for employee requesting advance in pay

[TBST]

We had a new employee start with us last month and he requested part of his wage be paid in advance prior to payday. I paid him two small amounts over two separate days, then the remainder of his wage on the actual payday. How do I enter this in MYOB? Thanks  

[Princess_R · Accepted solution]

Hi @TBST,

Thank you for your post, and welcome to the Community forum.

To handle advance payments for your employee, you'll need to create a new payroll category for advance payments and process a pay using this new category. For the remaining amount due on payday, process it as you normally do, allocating the correct wage categories. For further information, kindly refer to this Help article, Wages Advances.

Please let me know if you require further assistance with this. I'm happy to help.

If my response has answered your question, please click on "Accept as Solution" to help other users find this information.
 

Cheers,

Princess

[TBST]

This worked perfectly, thank you 

[Princess_R]

Hi @TBST,

Thank you for getting back to me. I'm glad to know that I could assist you. Should you have any more questions or need support in the future, please don't hesitate to begin a new post. We're here to help.

Cheers,

Princess