Currently there is no way to clear out super payments from Pay Super that have been made through SGC statements (ATO). It's my understanding that this can be done in Account Right, but not Business P...
I would also like to be able to clear out my reversed super transactions. At the moment, I've got a positive and negative transaction for every pay I've had to reverse going back 10 years. Obviously the total is zero and as long as I use the correct dates, there's no chance of selecting a transaction that has been reversed but I worry about selecting one of the payments by accident. It would be great to have a neat and tidy super payments window.