HELP - How to Clear Prepare Electronic Payments and Pay Super on Wages Reversals

Hello, 

I'm using Account Right Desktop and I have had to process a negative pay to undo a duplicate propocessed pay. This has now created 2 issues:

1. The adjustments and prior duplicate wages are sitting in my 'Prepare Electronic Payment' screen. I've selected all and the Total Payment Amount at the bottom of the screen is $0. How do I clear this screen out? 
2. Same thing for the super. In my 'Pay Superannuation' screen the duplicate wages and the negative reversals are sitting there - how do I clear this screen out? 

If I pay wages and super this week and tick everything on those screens (including the old duplicate pay and negative reversals) will it only pay this weeks wages/super and clear out the duplicates and reversals so the screens are now fully cleared out? 

Thank you