ContributionsMost RecentMost LikesSolutionsRe: Query Nil Pay Cheques after Sending an Update Event Thanks for your reply Doreen. Has this always been the case when sending an Update Event? This is the first time I've noticed the nil pay cheques sitting in the list of payslips still to be emailed. I'll need to remember to go and manually remove these for my clients. Query Nil Pay Cheques after Sending an Update Event Is it correct that AccountRight creates Nil/Void pay cheques for each employee when an STP Update Event has been submitted? I sent an update event yesterday (by clicking the button) and now I have a void pay cheque for each employee dated yesterday as well. SolvedRe: Reversed payrun but reversed super is not showing up in pay super Did you end up getting a useful answer to your query? I have the same issue, the reversed super amounts are not showing up in the Pay Super or Pay Liabilities screens. Re: AccountRight 2015.4 now available In our office the update needs to be done as an administrator install on the server. It involves a number of steps including a third party imaging application and is not as quick and simple as just clicking the button when you open up your company file, and if our office IT person is on leave we need to organise our external IT support to do this. Surely Professional Partners/Accountants could be advised by email that an update is available or about to be available so then we can go in and download the update as soon as possible to install on the server and be ready for when our clients have updated their files. It makes it very frustrating when we try and go in to our clients file this morning and find out they have updated, when we didn't even know there was an update available. MYOB send us a number of interesting emails about things they are doing, why can't this be one of them?