Hi there,
It would be great if MYOB could add a "Mark as Paid" feature in Super Payments to help avoid duplications of super payments.
When people sign up for Super Payments, they see all their super transaction listed, even though they would have paid then already via SBSCH or some other clearing house. There should be a function that allows users to mark all those previous items as already paid to avoid confusion and the possibility of duplicate payments.
When people access super payments, they are shown transactions by date range, regardless of whether they have been paid or not. In the current system, it is very easy to miss the date range criteria, and pay whatever is displayed.
The transactions displayed should really only be those that are unpaid, and so the ability to identify those is very important. Similarly, as payments are made through Super Payments, MYOB should have a function that automatically marks those payments as paid.
Thanks
