Hi Gillican66
Thank you for your post.
The evidence you can show them from AccountRight is the Pay Super reports in AccountRight filtered by the employee and relevant bank statement proofs that the payment has been made.
What I suggest is sending an email to our Pay Super Team, which is paysuper@myob.com, and request for more details on the processed super for the previous fund that you can use as proof in your case.
Please feel free to post again. I'm happy to assist further.
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