ContributionsMost RecentMost LikesSolutionsSupplier Payment Terms Where do I setup my payment terms ie 30 days EOM in the cloud version? On the SE version I could easily do so and hence run a very nice payment schedule from my To Do List. Incorrect pay rate We just paid a staff member for the fortnight and noticed MYOB has used a different pay rate to what has been setup. It paid the Personal Leave at the correct rate and the Sunday Rate but then adjusted the Base Hourly to a different rate. Any idea why that would be? Thanks Re: Labour Hire Hi Steven - I do not get the message that you show in your response even though my test run only tries to pay a contractor whose Employment Basis is OTHER. When I record the "pay" it takes me straight to the "Send payroll information to ATO" box. If I authorise it I get the "Something went wrong at our end". So there must be something that you are doing different to achieve your result. Please advise. Re: Labour Hire Hi Steven - I just tested your hypothesis on Employment Basis - OTHER is ignored when reporting to the ATO. I just setup a card accordingly and entered a pay for that person with $60 in superannuation as the only payroll transaction. When I record the transaction MYOB prompts me with the "Send payroll information to the ATO" see attached. Whilst I can cancel the transfer and "continue without declaring" this will still sit there and needs attention. Re: Labour Hire Thanks for the prompt reply Steven. If I make the Employment Basis OTHER and hence it excludes the information from STP, will it still pick up the superannuation component when I do my quarterly payment for all the regular employees or do I have to do something extra? Labour Hire My client has contractors who are labour only and need to be paid superannuation. If I set them up as an "Employee" but select Labour Hire as Employment Basis then that excludes them from the wages calculation at the end of the year. However I see the superannuation component is still reported under STP and hence we need the TFN from all these contractors as well. Is there a way to exclude them from STP as it isn't mandatory to report them? Thanks Solved