Quarterly Super Error - Tricky one
I am trying to put through my quarterly superannuation payment and I have 2 employees who have 1 amount only error that their membership number is invalid.
All other payments for the quarter for those employees are ok - and to the same superannuation fund I might add - are not erroring - only the 2.
I have no idea how to fix it when everything is correct and all other payments are fine.
One of the funds is Colonial First State and other is CFS Firstchoice.
Hi Billy1
Go to Linked Accounts under Setup and ensure you have that box ticked - I give discounts on early payments.
though I personally hate this - I do it another way - perhaps 2 come to mind
1. Open the invoice - create a discount item (create Expense Account Called Discounts) and allocate this item to that - then apply a - 1 x discount $30 line in their invoice
or 1. create a separate discount invoice for the client and apply it to this invoice 1st before the payment.
The problem with doing discounts that way is MYOB does entries in the background that have to be spearately deleted if you have to delete the payment - which can be painful or simply forgotten.
The Doc
