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HELP - How to Clear Prepare Electronic Payments and Pay Super on Wages Reversals

LostCA123_

Hello,

I'm using Account Right Desktop and I have had to process a negative pay to undo a duplicate propocessed pay. This has now created 2 issues:

The adjustments and prior duplicate wages are sitting in my 'Prepare Electronic Payment' screen. I've selected all and the Total Payment Amount at the bottom of the screen is $0. How do I clear this screen out?
Same thing for the super. In my 'Pay Superannuation' screen the duplicate wages and the negative reversals are sitting there - how do I clear this screen out?

If I pay wages and super this week and tick everything on those screens (including the old duplicate pay and negative reversals) will it only pay this weeks wages/super and clear out the duplicates and reversals so the screens are now fully cleared out?

Thank you

Prepare Electronic Payments.PNG

Pay Superannuation.PNG

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