ContributionsMost RecentMost LikesSolutionsPayroll help - advance payment to employee Hi, We have recently paid an employee a $1000 advancement in thier wages. This has been paid back over the last 5 weeks at $200 per week. You can see in my picture the advancement in yellow and the following deducted amounts. Payroll processed as usual ~$900 each week was recorded, and the bank transfer is when the $200 was withheld. Leaving ~$700 paid to the employee. I am wondering how to best reconcile these transactions in MYOB as it's not enabling me to change the match amounts when I try to match to payroll? Problem with Member Number in Colonial First State Super Hi, I am trying to use Pay Super for an employee who is with CFS Superannuation fund. USI: FSF0361AU When trying to record Super payment it say the membership number is invalid. Member account number begins with 001. Please advise. Solved