In MYOB Advanced People, you can create a default payment reference for batch payments that you upload to the bank. You can also create a unique reference for employee-specific pay items. | 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 Default Employee Payment SettingsPreferences section, complete the fields. This reference shows by default on batch payments created in MYOB Advanced People.
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- If an employee has a specific deduction, you can update that deduction's Payment Reference field on the employee's Pay Details page.
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