when following MYOB's instructions to resolve a bounced super payment we are left with a negative super payment that MYOB's own instructions say will be left there forever. When/how can this be patched out?
Hi JacintaAp,
At the moment, there’s no update or immediate plan for an option to remove those negative amounts from the Pay Super window.
The idea has already been shared on our Ideas Board, and it’s currently waiting on more community support. If this is something you’d really like to see improved, you’re welcome to add your vote here too, as that helps give the idea a bit more weight and visibility with our product team.
Cheers,
Princess
