I need to lodge SG Statements with the ATO. How do I mark the super in MYOB as paid without physically taking the payment out of the bank account. I need to remove the super from the payment section so it isn't accidentally paid again.
Thanks Doreen. That's a bit annoying as xero has the option. Hopefully the client won't mark it to be paid.
Hey @Helen0527,
There’s no option to mark off super payments from the Super Payments window as paid. That section will keep showing those payments. The best approach would be to be cautious not to authorise them.
Cheers,
Doreen
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