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. If you want to print the checks now, click this button to start the printing process.

If you want to print the checks later, you can open the Review Checks Before Printing window directly from the Payroll Command Center by selecting Print Paychecks.

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've paid one or more employees electronically, the Prepare Electronic Payments button appears. If you want to send the payments now, click this button to open the Prepare Electronic Payments window. Use the window to indicate which of the electronic transactions in the window you would like to send to the bank for payment.

If you want to send the payments later, you can open the Prepare Electronic Payments window directly from the Payroll Command Center.

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

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've paid one or more employees using cash, the Spend Money button appears. Click this button to open the Spend Money window. Use the window to create and record a transaction that reimburses your linked account for cash payments for the total of the cash payments.

If you want to enter a transaction later, you can open the Spend Money window directly from the Banking Command Center.

Back button (inactive)

The Back button is inactive in this window because employee payments have already been recorded in your company file based upon information that was entered in the first three steps of Process Payroll. To make changes to recorded employee payments, you must delete or reverse them. (To delete a transaction and To reverse a payroll transaction)