Super paid through external clearing house - how to clear from dashboard

Hi Laura9, 
 
Thanks for your post. I would like to extend to you a warm welcome to the Community Forum. It is great that you found this forum a useful tool. We regret that you encountered difficulties with the paid super that is still appearing on the dashboard as outstanding. We genuinely appreciate your patience and understanding. 
 
Regarding your inquiry, you may enter that paid super as a Spend money transaction. Our Help Article Spend Money will provide you with more information and instructions to assist you with this. Additionally, you would need to check the super that you set up and if you are using a third-party clearing house, please ensure not to tick that you are paying super through MYOB. 
 

Feel free to post again anytime you require further assistance. 
 
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. 
 
Cheers, 
Leneth

Thanks for getting back to me.

I have created a spend money transaction and matched it to my bank feed which resolved my dashboard issue - thank you.

With regard to the un ticking of the box for pay super - i was unable to edit / untick as it says that "You've made a payment to this fund, so it cant be deleted"

I have since re added the Superfund details and allocated it as my default account - leaving the pay super box unticked. 

The inital super fund account created with the pay super box still ticked is still sitting in my super funds list- will this be ok ?

** As a note, i havent paid through myob - i created the super payment and then reversed it as i didnt want to make the payment twice.

Appreciate your help

Hi Laura9, 
 
Thanks for the update on this and for providing more information about what you have done on your end. We genuinely appreciate your time and effort during this time. 
 
In this matter, I just want to clarify this information you said you created the super payment and then you reversed it as you did not want to make the payment twice. Could you please confirm what super payment you reversed? Is it the super payment that was appearing on the super payment window? 
 
 
Please tell us how you go and feel free to post again when you need more assistance. 
 
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. 
 
Cheers,  
Leneth

Hi Laura9, 
 
I hope you are having a wonderful day. I just wanted to follow up on whether you still require assistance with your concern about marking the super payment as paid on your reporting and dashboard. If yes, can you please clarify this information, you said you created the super payment and then you reversed it as you did not want to make the payment twice. Could you please confirm what super payment you reversed? Is it the super payment that was appearing on the super payment window?  
 
 
Please do not hesitate to post again if you need help in the future. We are always here to provide support and guidance on the forum.  
 
Cheers,  
Leneth

Hi Leneth_A ,

I reversed the payment that was appearing in the "Pay Super" window as i had already processed and completed the payment for that super amount using the small business clearing house.

Thanks,

Laura

Thank you!

Hi Laura9, 
 
You're most welcome. Thank you as well for your patience and cooperation throughout the process. We are grateful that we have managed to resolve your concern and thank you for marking the post as an accepted solution. We will be closing the thread now. If you encounter any further issues, please feel free to start a post again and one of our moderators will attend to it. 
 

Cheers,  
Leneth