Can anyone help?
I set up my payroll when I first started using MYOB and it worked fine for a number of months. At one point in 2016 for some reason the function stopped working, and despite trying to fix it and getting no real help from the support function, I was left with making an automatic payment for salary direct from my company bank (I'm a small business, I am director and employee) to my personal bank. The transactions reconcile so I thought everything was working as it should.....until I wanted some payslips for finance purposes. Looks like they stopped getting generated when the link broke and I set-up the auto-transfer.
Is there any way of retrospectively generating all the pay transactions (thereby generating payslips, payment summary etc.) without actually doing individual pay runs and re-paying myself?