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Running 3 related business and need to pay super for employees in each division but I can't see how to input more than one bank account from which to pay super as each division has its own payroll and bank account. Is this possible and if so how?
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I am interested in the answer to this question as well. It would be very useful if we can use more than just the one bank account for the direct debit payments.
Unfortunately at the moment this is not possible you can only pay from ONE bank account.
I have a client with the same senario we pay from ONE bank account and client transfers the money over from the other two bank accounts to reimburse.
I have set up custom lists under the employee cards for each division and the payroll register summary report with the custom list field to get the total of each division.
Hope this helps as a work around. If you have any further queries please let me know.