Wrong Cheque No entered for Wages payment
When processing payroll recently, MYOB allocated the next available cheque number to the payment but we don't pay by cheque. I normally change that from a cheque no to DD as everyone is paid by manu...
Forum Discussion
Hi CAM
Thanks for your post. To change the Cheque No you will need to reverse and reprocess the pay run. The Help Article, Changing a recorded pay, has detailed information.
Please let me know if you need further help.
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