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January 2023
January 2023
Hi There,
One employee's supayment has been reversed from the bulk payment. On base of below link we have re-processed and reversal the payrolls and made super re-payment.
Could you please advise how to clear negative amounts as highlighted in attached snapshot?
Thanks in advance
February 2023
February 2023
Hi MYOB Support Team,
I have the same situation, please advise ASAP. Thanks.
February 2023
February 2023
Hi @DRIFT and @wennietan
Thank you for your post. At this stage, after reversing a Pay Super transaction it will remain on the Manage Payments window.
If you'd like an option to hide those reversed Pay Super transactions - I recommend making a suggestion on the AccountRight Idea Exchange.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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