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 team
Can you please look to create a way to reverse only the "bounced super payment" and re-process (once fixed) NOT the entire lump sum payment and then have to re-process the accepted super contributions via payroll liabilities - this just makes extra work, and opens up option for human errors. Thanks kindly.