ContributionsMost RecentMost LikesSolutionsRe: Returned Super - Pay Super What about for online myob, there is no Manage Payments screen etc? How do we fix 1 employees super contribution for actually just one pay in the whole batch that has bounced back to bank account in bank feeds? Sales Invoice Default print form not emailing as default choice Client has two invoice templates setup, and each customer has setup in card file the choice of which template we want them to receive, when I print invoices great the correct default form is choosen, but when I log into online myob to send out the monthly invoices with multiple attachements, the default invoice form is not being picked up and some customers are getting the wrong invoice template sent to them. Where can the email template default be customized like we do for 'printing' in the card file.