How to enter a pay that results in a nil payment

Hi Karen-Cloncurry 

Thanks for your post. To record an adjustment pay for extra super:

1. zero out all amounts and hours
2. enter the super adjustment amount against the Superannuation expense account
3. the net amount should be $0.00
4. when asked if you want to void the paycheque click OK. It's considered void because there's no net amount, however, the transaction is still recorded
5. click on Record and declare the pay run

Checking and adjusting superannuation

Please let me know if you need further help.

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