Did you know you are able to adjust the super amount being paid within the pay run?
If the super payments for the employees are incorrect, you are able to go into the pay run and manually adjust them.
Simply select the name of the employee so the box expands and then select the Actions button and select Adjust Super.
From there, you should be able to see another line come up titled Super Adjustments, in the box with the dollar figure ($) you can input a negative number in order to adjust the super payment that is being paid.
For example, if the calculations show that the employee is owed $100 in super but in fact the correct figure is $40, you are able to put in -$60 then select the Save button which will re-calculate the entire pay run with the updated figures.
I hope this helps, reach back out to us if you needed any further guidance.
Kristian.
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