Hello,
Has there been any solution in PaySuper to mark off previous payments made by other methods? This applies to both AR and Business. In Xero it is a simple "Mark as Paid" click, so super liabilities paid prior to using PaySuper no longer appear in the list as owing. Using Pay Liabilities to match up to bank transactions is not an option as these transactions go back years . . .
It is a dangerous scenario showing super transactions in this list as owing when they have already been paid - very easy for a box to be ticked incorrectly and result in a world of pain . . .
Fingers crossed there is now a solution with having to start using PaySuper.
