Can MYOB generate a confirmation to the Superstream suppliers (and copy us in on the same email) as we are constantly getting overdue letters - even though we have paid.
We have always paid our...
I might be a little old school but I used to be able to print a receipt from the MYOB Super portal / Super fund when a payment was made.
with MYOB version 2018.3 i get nothing - and the only thing i can Print is whats in the system.
I feel as I am using MYOB as a 3rd party to distribute our company Funds for super - there should at least be a receipt No, reference No. anything as a proof of payment for Audit Purposes, Client Proof, querie's
I dont feel that a printout Just from my data file is adequate
April
I feel the same. I would prefer something with a total of all payments made at that time - similar to the Activity summary report.
Agree, in the Building & Construction Industry we are often requested by Principal Contractors to verifiy our super payments. Till now we have supplied a report from the ATO Clearing House. Have just processed our first super payment run through MYOB Super Payments, and although it is less work - i am unable to substantiate/provide any proof of payment - other than a screen shot? Not sure this is going to be acceptable??
Can you please look to building a more formalised report with Receipt ID, Confirmed payment date etc?
This is something I have just asked on the Live Chat about, and it seems there is still no way of having some kind of proof of payment receipt when paying super. I asked if it was something that could be looked at improving on, but was informed there were no similar requests so I should take it up on this forum. So here is another request for the MYOB team to look at it.
