I have just done a super payment but forgot to change the bank account. So, this will bounce back to me somehow I'm guessing? How do I go about correcting this?
Also, I have a number of employees whose super I paid quarterly for Oct-Dec that are still sitting to be paid. As they are contract workers, how do I get rid of these so the next time I go to pay their super I don't pay the extra that is currently sitting in the system but has been paid? Hope that makes sense.
Thanks
Hi Vadar,
This can happen sometimes. If you accidentally selected a different bank account when creating the Pay Super transaction, it cannot be edited or reversed, once the Pay Super transaction has been recorded. Instead, you'll need to record a general journal transaction to move the funds from the incorrect bank account to the correct one. (We do recommend reaching out to an accounting advisor for advice on how the general journal transaction should look. )
Additionally, for the super payments that's already paid and still sitting on your system. It will not authorise automatically, you'll need to process/authorise it manually. Make superannuation payments
Regards,
Earl
