There is currently no way to hide or delete authorised (or approved) PaySuper transactions so ones that need to be amended will still show as partially authorised (if 2 authorisations required)
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Even though I have downloaded the new update - I still cannot see how to hide/delete the reversed payments. I have double paid superannuation because of this problem and then when I try to contact a Payroll specialist at MYOB to sort it out I am left waiting on the phone for hours! It is ridiculous that this cannot be resolved. I have even had super contributions paid not allocated to pay periods. The MYOB super "system" is not a system at all! Please please fix this mess.