Want to modify or edit an employee's pay in case you recorded it incorrectly? For that, you are required to remove the payroll transaction for that particular employee. This will not only delete the payment but will also remove the payment slip. Afterward, you can Do Another Pay Run with the help of correct details.
There are three situations with the required steps below-
For the single employee: For removing the payroll transaction first, click Employees from Payroll menu. Tap on employee's name and go to the Pay History tab. Search for the entry you want to remove and in Del column click X.
Click Yes after receiving a confirmation message and then Save.
These are the steps if you are looking forward to deleting a payment for every situation.
Still confused? Need Assistance? Contact MYOB Support NZ at +64-04-8879113.
In case if you find any issue with any of the steps above then call the experts of MYOB Support for resolving the problem. Our technical team is available at your service for 24/7. You can dial MYOB technical support for any assistance required.
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