You In MYOB Advanced People, you can create a default payment reference within Advanced People to show for batch payments being uploaded that you upload to the bank. In addition You can also create a unique reference can be entered for employee-specific pay items.From the configuration screen | UI Expand |
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| title | To create a reference for batch payroll payments |
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| - On the Configuration page, select Payroll Preferences (screen ID: MPPP1100).
- In the Batch Payment Settings
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a Reference can be added and this will show - section, complete the fields. This reference shows by default on batch payments created
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from - in MYOB Advanced People.
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- If an employee has a specific deduction
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the reference field in the employee pay details can be updated and will override the Reference field just for this pay item- , you can update that deduction's Payment Reference field on the employee's Pay Details page.
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