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Apologies for the rookie question, but have spent ages trying to search for te answer myself.
I transfered a pay to an incorrect bank account number within a payroll.
Bank rejected it and credited our account.
I have changed the employee's card detail.
Now I want to delete that pay transaction and re-enter it.
Have found transaction but edit tab only gives me the option to reverse not delete.
What is the different between reverse and delete?
Solved! Go to Solution.
Why do you need to amend/alter/fiddle with your MYOB payroll - it is correct. You had a banking issue and now that you have the correct numbers you can do a Pay Anyone from your bank. Your bank will show original pay, return, then new pay.and they can all be ticked off or matched.
Thanks Ron B.
Did eventually figure it out myself. Still learning.