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SDC1's avatar
SDC1
Contributing User
2 years ago

Super Payment Reversal

When processing super payments I have gotten mixed up and :   1. Processed a super payment 2. Reversed the transaction 3. Re-processed the super payment 4. Deletd the transaction    In the pro...
  • Genreve_S's avatar
    Genreve_S
    2 years ago

    Hi SDC1

     

    Thanks for your response. 

     

    In my understanding, these transactions did not affect any bank ledger accounts in the screenshot. We need to process the super transaction inside the pay liabilities window and choose the bank account it should be debited. Here is the article Paying payroll liabilities, this will show you the steps to follow. 

     

    Let us know if you need any further help. 

     

    Cheers, 
    Genreve