I might be a little old school but I used to be able to print a receipt from the MYOB Super portal / Super fund when a payment was made.
with MYOB version 2018.3 i get nothing - and the only thing i can Print is whats in the system.
I feel as I am using MYOB as a 3rd party to distribute our company Funds for super - there should at least be a receipt No, reference No. anything as a proof of payment for Audit Purposes, Client Proof, querie's
I dont feel that a printout Just from my data file is adequate
April
Agree, in the Building & Construction Industry we are often requested by Principal Contractors to verifiy our super payments. Till now we have supplied a report from the ATO Clearing House. Have just processed our first super payment run through MYOB Super Payments, and although it is less work - i am unable to substantiate/provide any proof of payment - other than a screen shot? Not sure this is going to be acceptable??
Can you please look to building a more formalised report with Receipt ID, Confirmed payment date etc?
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