Pay Superannuation: Delete or hide reversed paysuper payments
There is currently no way to hide or delete authorised (or approved) PaySuper transactions so ones that need to be amended will still show as partially authorised (if 2 authorisations required) "PaySuper - delete or hide reversed paysuper payments"Pay Superannuation: Report on who authorised each superannuation payment
Can you please create a printable/exportable report we can print to show each authorised PS with the ID and the itemised employee's super paid? This would be required to show my clients the payments processed. Currently the only report available is from the transaction journal, which when I enter the ID to show PS1 - current and press print nothing shows anyway. "PaySuper payment report"
