I'm having trouble processing my super payments for the month - there is a red cross that appears against one amount for one employee. When I hover or click on this entry nothing appears as an explanation. There are two payments in this period for the same employee and the red cross only appears against one of these payments, the earliest in the month. I have checked the details and all are correct with nothing missing. Other employees with the same fund don't have the red cross against their entries. Any suggestions please?