firstresponse
2 years agoTrusted Cover User
Item ID#
Can anyone tell me when you are entering an invoice and choose Item Id. We have multiple Item ID# starting with ZOLL. If you put that word in Item ID it doesnt give you all of the items beginning with that word?
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