After an update to MYOB Accountright today, the online payment system and allocation is working as it should be, so there must have been an issue with it that they resolved. Thanks.
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
Hi There,
I have processed my super payments through ATO clearing house.
How do i mark this as paid so that stops appearing on my reporting and dashboard as outstanding
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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
Hi
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
Hi Laura9,
Thank you for getting back to us and for letting us know that you reversed the payment that appeared in the Pay Super window.
In this situation, it is all good. There's no need to worry about the initial super fund account that was created and is still ticked in the super fund's list. Simply review your payroll reports to ensure everything is in order.
Feel free to come back to the Community Forum if you have any more questions, we are more than happy to assist.
Cheers,
Leneth
Thank you!
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