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When running a payroll, in the past we could press "record" and then print out payslips to double check entries before processing to the bank. Now if we press "record" it goes to the ATO.
1. Can we still just delete the 1 transaction like previously or does the whole payrun have to be deleted?
2. Is there any way to change the filters on the "Preview Pay Details" to show the rate of pay as well as the hours and dollar amounts?
Solved! Go to Solution.
If one pay in the pay run was incorrect then you can still delete just that one pay and record a correcting pay for that employee. When you do record the correction that will be sent through to the ATO with the updated records for that employee.
The Preview Pay Details window doesn’t have any other filters that can be added to the report to show additional information or calculations. If you did need to show an additional calculation like the hourly rate of pay, you would need to export out the report to Excel and use the calculation functionality in Excel to work out that figure