We have found we overpaid a staff member and following discussions the decision was for them to pay us all the funds back and then we would do a recalculation so that tax and other items where correct. The staff member has advised that they have $450 that isn't recoverable of the amount we paid. How do I enter this back into myob so that it reflects the correct income into the account. Also then how do i handle the correct wages payment.
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