autobook
11 years agoExperienced Cover User
I also have had the exact same issue and was told by Live Chat that the only solution was to delete the original paycheque and then tick the 'Split Pay' option in the employee card and enter the adjustment amount as the split amount. Then redo the paycheque for the week. After doing this I had to go back to the employee card and remove the tick.
I agree with everyone that this is a painful workaround. I hope that MYOB will correct this process in a future build.
Related Content
- 25 days ago
- 2 years ago
- 6 months ago
- 9 months ago