DazzaW
8 years agoCover User
I've had the exact same problem numerous times and there is a way around it but its a bit time consuming.
Create a wages holding account, in the notes section put the name of the employee, allocate the 2 tranactions for the pay run to the holding account then do a transfer from the holding account to the bank account you use to pay your employees then it will match.
BTW I can't claim credit for working this out, this solution was found after a phone call to MYOB support, they were most helpful.
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