ContributionsMost RecentMost LikesSolutionsSuper returned An employee super amount has been returned .. how do I process to get it back into the system to be processed with this months super payment. I don't want to reverse the super payment as there are other employee's super payments that were paid in the same payment through MYOB to different super funds with no issues. Thanks JBK7 SolvedQuote into an excel spreadsheet Hi Can you turn a quote into an excel spreadsheet ... like you can from the report menu? Have tried the export option but for some reason it not take all of the entries Thanks JBK7 SolvedRe: Incorrect Payroll category used Thankyou ... love MYOB support .. Re: Incorrect Payroll category used Hi Neil Thankyou for your reply. I did try this but I got the message " do you want to void this pay" due to the zero balance because the amounts are the same. Do you mean for me to make this adjustment elsewhere? ie not in payroll?? Incorrect Payroll category used Hi I have just completed & Paid a payrun & I have realised that for 1 employee I used base hours instead of annual leave. What is the best way to fix this. Thanks JBK Solved