We use pay super however used the ATO clearing house for some payments. How do I clear/mark the transactions as paid in the Pay Super screen?
I don't want anyone paying them again accidently if they enter the wrong dates.
Hi @mckinnona,
Smart move making sure nobody pays it twice. Yes, you can record those contributions in Pay Liabilities and they’ll be marked paid in the Pay Super outstanding payments list. This only works in AccountRight, it isn’t available in the browser yet, as mentioned by @ClientsNeeds.
Cheers,
Princess
Hi, With the browser version of MYOB you are unable to do this which is a huge floor in the system, it is best to pay the super directly from MYOB to prevent double ups.
Thanks, Mat Powell
Clients Needs Bookkeeping - get the books done the right way
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