When I process pays for several employees in one hit, I find it hard to keep track of where I’m up to. Any tricks?

Sometimes the easiest approach is to start by removing all the ticks in the Select & Edit Employee’s Pay window. Then work down the page, drilling into each employee’s details one by one. When you’re sure an employee’s pay is correct, tick against their name. When you have ticks against the whole list, you know you’ve reviewed every pay transaction. Click the Preview Pays button for one final check, and then progress to the Process Payments window.

The contents from this page are taken from Making the Most of MYOB Payroll, 2nd edition, by Veechi Curtis, available online for only $19.95

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