Pay Superannuation

Hi,

Within the Pay Superannuation window a list of payments is noted for employees.

I have one issue with an employee and a Self Managed SF. The system tells me the ABN states invalid (While the ANB look up is stating it is valid) and I am waiting on the ESA reference. As this has been ongoing for sometime and the super payment keeps increasing I paid a portion directly intot the Account.

Please tell me how I remove his payments due within the Pay Superannuation Window which were paid manually and do not need to go through the system.

Thanks

Natalie