In MYOB AccountEdge, you can use the Process Payroll Assistant to pay your employees by check, electronic transaction or cash. Use this window to review the linked account you've chosen for your payroll transactions for each of the three types of payments.
Note: You must subscribe to MYOB Direct Deposit to make electronic payments to employees
The accounts that appear here automatically, that is, by default, are the accounts you selected using the Easy Setup Assistant (Payroll Easy Setup Assistant) or the Payroll Linked Accounts window.
Using this window, you can select the accounts that will be used for cash and check payroll payments; to change the linked account for electronic payments, use the Payroll Linked Accounts window. (Payroll Linked Accounts window)
Note: What is the linked Bank Account for Electronic Payments?
The current balance of the account is displayed.
The current balance of each account is displayed beneath the account name and number. If you want to see the detail of the account, click the zoom arrow next to the Balance field. The Find Transaction window will open, and you can view transactions that make up the balance of the account.
Note: In order to process payroll, a Residence Code and a Work Code must be entered for every employee