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I have a client who has not authorised his Super when processed, he has now authorised the latest one, however there are four sitting in Pay Super Pending Authorisations.?
How can these be authorised.?
Thanks in Advance
Hi there @KerryAboveBAS,
The following help page Authorise and review super payments steps you through how to authorise pending payments.
Please do ensure that these payments are not incorrect payments that have previously been reversed. As there isn't a way to remove reversed or incorrect payments from the Manage Payments window as of yet, this is something to look out for as it can be easy to forget. Please see this AccountRight Idea Exchange thread for furhter information regarding this.