Superannuation and Small Business Clearing house

I reviewed a client and found he hadn't paid super for 2 employees up to 2 years ago.

The flag to pay directly from MYOB was not ticked. I couldn't do this as it was greyed out.

I rang MYOB help and after the usual long wait time I was advised that Unisuper and the other fund were not associated with MYOB for direct payment.

So I went to the ATO portal and paid through the clearing house, which has now been received and distributed by the ATO.

My question is.

In MYOB is there any way to remove the super that appears unpaid in the screen for super payments (Up to the date I used the clearing house)?

AND since then my client has been able to tick the flag for those 2 Super funds so the MYOB advice was not correct!