Forum Discussion
Hi BarbaraKR,
Thanks for reaching out.
If the super batch was reversed due to a bounce back, you will need to record the 'successfully paid' contributions through the Pay Liabilities function so that they are not processed through Pay Super again.
The below help article will step you through that process:
If you need any further assistance with that, do feel free to reach out.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.