I love using the Pay Super feature in AccountRight! This was a great enhancement when introduced, well done MYOB.
However when a payment to one of the funds or employees is rejected, it is pain...
Hi MYOB developers,
To add comment to this thread. When we reverse a payment it comes up with "Pending Authorisation" in the manage superannation screen which can lead to the authorisor to pay it again. Huge error paying $72k when it is just a reversal:smileysurprised:
The status should be reversed or we should have the ability to hide it from the screen. Something other than Pending Authorisation.
Heaps of MYOB consultants and partners have voted it is a call to action and fix.
Regards
Renae