Fields in this window
Linked Employees window - Employer Expenses

Window Overview | To use this window | Fields in this window | To find this window


Select column

Click this column next to an employee's name if you want the employer expense displayed at the top of the window to be assigned to the employee. A mark will appear to the left of the employee's name. If you wish to remove a mark, click on it.

Employees column

This list displays the names of all employees in the MYOB Accounting Plus system.

Employee names can't be changed in this window; to change a name, use the Card Information window to do so.

Card ID column

The card ID for each employee is displayed in this column.

All button

Click this button to assign the employer expense to every employee. A mark will appear in the Select column for every employee in the list.

If an employer expense applies to most of your employees, click this button, then unmark the employees who aren't subject to this employer expense.

None button

Click this button to remove any marks that appear in the Select column.

OK button

Click this button to accept the entries you've made and close the window.