Paid super showing as unpaid
We implemented PayDay Super in October 2025 via MYOB AccountRight. For the July to September 2025 quarter, we had lodged and paid it via the ATO Small Business Superannuation Clearing House as normal (and have documented proof). In preparing the STP Finalisation, it appears that the September quarter superannuation liability is erroneously marked as Unpaid in the Superannuation payments report. I've come here to the community page to ask for advice, however I can see that others have had similar issues with paid super showing as unpaid over the past few years. This is ridiculous! Has anything been done by MYOB to fix this? How are we supposed to maintain accurate payroll records?