Super processed then refunded into bank account - MYOB Essentials

[Shejuti_Afreen]

We have processed a batch super payment.

One employee changed his super fund and this amount was received back in the bank.

Can I process the super again in MYOB Essentials just for that one employee? When I click to create super payments and put in the date fields, the employee does not appear as MYOB thinks his super was paid.

I don't want to reverse the whole payment, I can record the refund as a "receive money".

[Tracey_H]

Hi @Shejuti_Afreen 

Thanks for your post. The Help Article, Reversing and reprocessing super payments, has detailed instructions for handling returned super payments.

Please let me know if you need further help.

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