Hi, I am doing my first payroll payment using the new PaySuper. Prior to generating the Oct-Dec batch, and then hitting the fateful "record", I checked the funds list for compliance. All the pre-existing funds in my list have the tick-box "pay using paysuper" greyed out. See the example below. I can't edit. I have tried adding a duplicate fund, which looks great until I try to save, and then I get the message saying that a fund with that name already exists. So I tried deleting and re-entering . But that is not allowed either, as records exist!
What do I do?
