ContributionsMost RecentMost LikesSolutionsBank Feed online vs desktop We have one staff member who prefers to use online and the rest of our staff use desktop. Have just found that recently when a supplier receipt is uploaded in online version through the bank feed it is not appearing in the desktop version. I am sure that this was not an issue in the past. Has anyone else come across this? Re: Super Reversal Hi Melissa So I have looked at this again today as I was going to do the next step of reprocessing the super payments but they are not showing in the Pay Liabilites window. So it seems that I do need the reversal fixed. So I will private message you Thanks Re: Super Reversal Hi Melissa So although the reversal is not showing in the Manage Payments box, it is showing in the Super Clearing account. Does this mean that I am good to go with the next step of the process being reprocessing the successfully paid super contributions and reprocessing the returned super contribution? Please see screenshots attached Thanks Tracey Re: Super Reversal If I click on the cross it just puts a cross next the them employees name. It doesn't make sense that there is missing or incorrect info. as this payment was successfully made back in January. I am only trying to reverse what has previously been successfully processed Re: Super Reversal Hi Melisa Nothing appears when I hover over the crosses Re: Super Reversal Super Reversal Hello I am trying to reverse a super payment in AccountRight as one of the contributions was returned (although has not hit our bank account yet) I am following the instructions but when I select reverse Pay Superannuation nothing actually happens when I click on Authorise. Has anyone else had this issue? Am I missing something? Re: Is there something wrong with bank feeds at this hour? Me too - so annoying!