LDUAC
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Overpaid Superannuation for Employee who has left
I ran the Employee Superannuation Advice to get the details for the Superannuation payment through CBUS. We picked up the error in the Super amount prior to putting through CBUS but I need to adjust the amount in MYOB. The Employee had left the week before so cannot adjust on a new payslip. Any advice would be greatly appreciated. Thanks278Views0likes1CommentCredit Note for a Square Payment
I am trying to put in a credit note for a Square payment so it balances in the Bank Feed but MYOB will not let me put a negative amount in the price at all. Also tried adding an additional line to the original invoice with a negative amount but wouldn't let me do that either. If someone can please help, these square payments are driving me crazy! Thanks884Views0likes1Comment