Users would like the ability to hide the negative super transactions that come up on the Pay Superannuation screen.
This idea was originally posted 8 months ago with 2 votes and 1 comment.
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I have come across the same. Two superannuation payments got bounced back. I processed them via a three-step instruction provided by MYOB. However, it raised up negative super amounts permanently sitting in the Pay Superannuation window. MYOB support team advised that at this stage, after reversing a Pay Super transaction, the negative amount will remain on the Manage Payments window. Can you please come up with a way to delete them or come up with another way to process the returned super. Thank you.