ContributionsMost RecentMost LikesSolutionsHoliday Pay Adjustment Over the past 12mths the managing directors have taken holidays, but they were never entered into MYOB. We are cleaning up MYOB getting ready to pay our holiday pays and need to enter the days already taken. They are on a salary and got paid while off but the hoilday hrs need to be correct. Electronic transfer / Bank feed We have paid a supplier via a electronic transfer and was advised after payment that the bank account details were incorrect. The money has come back into our account and we have re paid the invoice direct deposit. I now have two amounts in my bank feed, one deposited and one withdrawal that I cant allocate. The amount paid dd needs to be allocated to invoice that is showing paid via the initial electronic transfer. Do I reverse this payment? If so what do i do from there Thank you