ContributionsMost RecentMost LikesSolutionsreversal of debit entry credit Hi Just wondering how to reconcile bank reversal of payment in the bank transactions. The bsb given to me was incorrect. Thanks Re: PDF invoices not attaching anymore Hi Shella Thanks for your reply. This was a default feature for sending attachments and has been removed recently in June. It's a not new feature. It should be re-instated. Regards Aggie Re: PDF invoices not attaching anymore I have Myob Business so removing this automatic button has meant that my builder cannot accept invoices without attachments. I just had to resend 34 invoices and manuallty tick each time I email. Not sure why this have been removed. thanks payrun reversal Hi I have Myob Business Pro and ran a pay run for our employees last week. I paid them manually and then realised i short paid one employee by 50 cents and not able to reconcile. Do i reverse the whole pay run for all employees (go into each individual payee and reverse) and then reducethe employee's net pay (by 50cents) and run the payroll again for all employees. I'm assuming the net pay on Myob would have to be exact match to the total net pay in bank transaction. I would just pay the 50cents (net) adjustment in the next pay run. Or do i just reverse payrun for the affected employee. Not sure if that works and how it looks. Thanks SolvedRe: payrun reversal No worries. thanks Re: payrun reversal Hi Princess Thanks. Just a quick question, if using the Add adjustment method, do you select an account from the drop down for wages and salaries (expense) or is it the bank account (asset). Aggie