Process Payroll Assistant—Process Payments

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Process Payroll Assistant—Process Payments

This window reports the number of employee payments that have been recorded in your company file for each payment method.

Field Descriptions

Checks Recorded

This field appears only if checks were recorded. It displays the number of checks recorded and the total net amount of the checks. If you’ve paid one or more employees by check, the Print Paychecks button appears.

Click to print checks for employees that you pay by check. If you want to print checks later, skip this step and print them from the Review Checks Before Printing window.

Electronic Payments

This field appears only if electronic payments were recorded. It displays the number of payments recorded and the total net amount of the payments.

If you pay employees electronically and you want to pay them now, click to open the Prepare Electronic Payments window. In this window, select the electronic transactions you want to send to the bank for payment. If you want to send the payments later, you can open the Prepare Electronic Payments window from the Payroll command center.

note : You must subscribe to MYOB Direct Deposit to make electronic payments to employees

For more information, see Set up MYOB Business Services.

Cash Payments Recorded

This field appears only if cash payments were recorded. It displays the number of cash payments recorded and the total net amount of the payments.

If you pay employees in cash, click Spend Money to open the Spend Money window, where you can record the payroll transaction in you cash payments account.

If you want to enter the transaction later, you can open the Spend Money window from the Banking command center.

Next

Click Next to go to the Print Employee Pay Stubs step.

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Process payments

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