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      <blockquote>
        <div class="ho_OverviewHeading"><a name="851579">Process Payroll Assistant</a>—Process Payments</div>
        <div class="b_Body"><a name="853093">MYOB Accounting Plus only</a></div>
        <div class="b_Body"><a name="851585">&nbsp;</a></div>
        <div class="b_Body"><a name="851586">This window reports the number of employee payments that have been recorded in your company file for each </a>payment method. </div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd851587&quot;);">
          <span class="N_007eProcBullet"></span><a name="851587">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd851587", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="851591">Cheques Recorded</a></div>
        <div class="b_Body"><a name="851598">This field </a>displays the number of cheques recorded and the total net amount of the cheques. If you’ve paid one or more employees by cheque, the <span class="w_Widgets">Print Paycheques</span> button appears.</div>
        <div class="b_Body"><a name="852392">Click to print cheques for employees that you pay by cheque. If you want to print cheques later, skip this step </a>and print them from the Review Checks Before Printing window.</div>
        <div class="hps_ProcedureSubheading"><a name="851621">Electronic Payments</a> Recorded</div>
        <div class="b_Body"><a name="852401">This field </a>displays the number of payments recorded and the total net amount of the payments.</div>
        <div class="b_Body"><a name="852403">If you pay employees electronically and you want to pay them now, click to open the Prepare Electronic </a>Payments window. In this window, select the electronic transactions you want to send to the bank for payment. If you want to send the payments later, you can open the Prepare Electronic Payments window from the Payroll command centre.</div>
        <div class="hps_ProcedureSubheading"><a name="851639">Cash Payments Recorded</a></div>
        <div class="b_Body"><a name="851640">This field </a>displays the number of cash payments recorded and the total net amount of the payments.</div>
        <div class="b_Body"><a name="852426">If you pay employees in cash, click </a><span class="w_Widgets">Spend Money</span> to open the Spend Money window, where you can record the payroll transaction in you cash payments account.</div>
        <div class="b_Body"><a name="852427">If you want to enter the transaction later, you can open the Spend Money window from the Banking command </a>centre.</div>
        <div class="hps_ProcedureSubheading"><a name="851652">Next</a></div>
        <div class="b_Body"><a name="851659">Click </a><span class="w_Widgets">Next</span> to go to the <span class="w_Widgets">Print </span><span class="w_Widgets">Employee Pay </span><span class="w_Widgets">Slips</span> step.</div>
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        <div class="Sample_heading"><a href="2090400c-03.htm#851683" name="851663">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="851664">Related Topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="payroll.9.19.htm#1088508" name="852460">Process payments</a></span></div>
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