Pay Superannuation: Delete or hide reversed paysuper payments

I too have this problem - I believe that since the only way to actually make the payment once selected through  "Pay Superannuation"  is to do it through "manage payments" then there should be a way to change the description so you could put "DO NOT USE" if it's unable to be completely deleted.

I would like to see incorrect payments having the option to be deleted - both from the "Manage Payment" window AND from the Bank Register.  I find it incredibly annoying that these payments appear in the Bank Register even after reversal - the reversal, when accidentally done twice as UCA stated,  appears twice on the Bank Register so you have a withdrawal and two deposits.  Obviously this doesn't balance and looks messy.  And I then have to explain this to my accountant as it doesn't appear in the Bank Feeds and therefore cant be reconciled through that avenue, it has to be manually done.  This then leaves it there for all time.  It makes the bank register really untidy.  (yes, OCD also @DKP) 

Please could you consider this as a matter of urgency as I have created a payment that now needs to have an employee removed as he has changed his superannuation fund and I need to use the same description.  I now have to add something in the new payment that tells me to use this one instead of the other one and what's stopping my Director from going in there and authorising the incorrect payment?  I need to be able to mark it so he can't make the payment at the very least.  Oh and whilst doing that, can you make it so that the date can be changed on these instead of recording this payment on the day it's created?  I know it says that the payment is recorded on the date it's authorised but it's not - it's recorded in my bank register on the date i create the payment and then it becomes greyed out and cannot be changed so if I do this in a different quarter it messes up my reconciliations