Hello Heidi789 - it's so annoying I totally agree. I've always paid my clients SGL through their default super fund clearing houses. With all the complaints on timing issues and STP payments not clearing on time through MYOB, I'm sticking with my clients preferred method of paying. At least this way I get confirmations from the clearing houses within 24 hours of lodging and paying. Like you I have all the necessary documentation as proof of payment, but all weekly/fortnightly "accepted reports" show super as unpaid. I just ignore and hope one day MYOB will get their act together on this and all the other reported issues in their payroll module