Hi JoseGomez2022
Thank you for your post.
In AccountRight paid superannuation contribution can be process under Pay liabilities window.
Successful payments for super contributions need to be processed using Pay Liabilities feature. This updates the accounts in AccountRight without resubmitting the payments to the superfunds. Go to Payroll command center >> select Pay Liabilities >> for the Liability type >> choose superannuation >> filter the correct information >> click record.
Please feel free to post again I'm happy to assist.
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Cheers,
Princess