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MYOB Essentials Pay Super mark as paid

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MYOB Essentials Pay Super mark as paid

Trying to reconcile super payments and work out a discrepancy that goes back a few years in a client's MYOB Essentials file.


I'd like to mark of super payments that have been paid using the ATO SBSCH so that I can work out what's left over & what makes up the amount on the balance sheet, like the Pay Liabilities function in AccountRight.  Noticed this was something  brought up, but not resolved in a prior post from 2021.  Wondering if there has been any action on this matter.


It's a no brainer that people may have made payments outside of MYOB - can't understand why this is so hard.

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