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)
...
I do wonder why we bother when it seems to take literally years for some things to be actioned/completed. It's incredibly frustrating particularly when we were were told it would be fixed - yet here we are, we've had the upgrade and still the issue exists.
Whilst processing a Pay Superannuation today I was flagged to correct an email address for an employee (to which I had to remove a 2nd email address) ... but in doing so I hadn't realised that the Payment No (which I'd been entering in manually to correct a numbering issue from back in early 2019) along with my notes listed in Memo had both reset to default.
Now the OCD part of me would dearly like to process a Reversal to correct these two minor issues but at the same time I know that this will just create potentially another much bigger issue with a bogus "Pending Authorisation" status ... so instead I've chosen the lesser of two evils [insert palm face]
Come on MYOB ... please get this sorted!