entering a cheque number

Hello Securr3039 

You won't need to enter in any cheque number, when paying via cheque. 

To match payroll transactions that use cheques, you'll need a bank feed set up on the business bank account your cheque wage payments are paid from. Employees paid this way will need their Payment method set to Cheque.

When you process a pay run that includes employees with a payment method of Cheque:

• the employees' pay cheque amounts are posted to your linked account for cheque payments (what are linked accounts?)
• when an employee deposits their pay cheque into their bank account (and the cheque clears), the cheque amount will be withdrawn from your cheque account
• these transactions will match in your bank feed

I have linked a Help Article on the payroll changes in MYOB Essentials/Business which will go over all the information you'll need to know.