Reversed Pay Super transaction listed as a match transaction on bank feed
I was instructed by the software to reverse a super payment as there was an error (I beleve one of the funds had stopped accepting contributions). I processed the reversal per the MYOB guide Reversing superannuation payments and succesfully made a new super payment that did not include the error causing contribution. The reversed payment was never debited from our account, only the subsequent successful one was. However, I have noticed that in the transactions listed to be matched with items in the bank feed, the reversed Pay Super is listed there (as per attached screenshot). Can you please advise how to remove this transaction as there never was a debit to our bank account so it cannot be matched, thank you.Solved593Views0likes4CommentsPay Super
Have been trying to set up PAY SUPER in AccountRight for weeks - but just get a message: "Whoops you have hit a snag" ? Can someone tell me if this function is permanently out of order? How do I set this up now. Why pay subscription to MYOB if there is no longer any support ? The support was never good - but now it is non-existent268Views0likes4CommentsPaySuper_Some employee not showing
Good morning, I have been usually paying super through the ATO Small Business Clearing House which is set to close on 30/6/26. In preparation for this closure and PayDaySuper, I have used the "Create Super Payment" in MYOB and was able to make super payments for 3 out 5 employees. Thank-you for the PaySuper service in MYOB. However, super payments for 2 employees did not appear in the list for payment. 1 of these employees has a super salary sacrifice deduction and 1 employee only started to work for the business from January this year. Would you kindly help me troubleshoot what has gone wrong here? Many thanks. Kind regards James18Views0likes1Comment
