Thanks for your detailed post. It looks like you've taken the right steps by creating a zero-pay run for the director's super contribution. However, leaving it as 'Pending Authorization' indefinitely might not be the best practice. If the super payment has already been paid externally and the super is still showing up under the pay super window, you can create a spend money transaction to mark those transactions as paid. To do this, you can check out the Help Article: Spend Money for more information. Let me know if you have other queries!
Kind regards,
Shella
Hi Sheila,
So, I have reversed the 'Pay Super' transaction, and then used the 'Pay Liabilities' window to record the transaction from the bank account, and marked it off on via Bank Feeds (although, the previous 'Pay Super' transaction still shows as an option to choose when using the online version, but not the desktop version, see below):
Now when I run a 'Superannuation Payments' report, it still shows the $10k as being unpaid for the employee. Do I need to fix this, or just leave it, knowing that it was paid?
