Hi All,
I'm relatively new to MYOB essentials and just wanted to get some ideas on how you would treat a situation.
Have a client that runs Payroll for a single employee, however for the past three pays they have slightly underpaid the employee by 80c. Because of this difference I therefore can't match up the payroll transaction with the bank transaction.
What can we do to fix it?
If the client pays what is owed to the client as an additional payment of $2.40 I don't believe in MYOB I can link this with the payroll transaction.
Should I go back and delete the three payruns in question, adjust them to be the amount actually paid to the client and potentially add on the difference to the next pay run so when it comes to end of year the amounts are correct?
Thanks