Removing VOID paycheques from Unprocessed Electronic Payments report

[Driftwood]

I have processed changes to Annual Leave entitlements as Cash payments and VOID the pay cheque. However, when I print the Unprocessed Electronic Payments reports for my Paying Bills, these VOID paycheques are showing on this report and I can't select them to "process them" and remove them from this listing.

What am I missing here - can someone please help me???

TIA

[GDay53 · Accepted solution]

@Driftwood

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

You need to open each pay transaction and change the "pay from account" to Cash and make sure that the Linked account for Cash payments is the Payroll clearing account.