Learn how to ignore a super batch from SuperStream in Payroller
Learn how to ignore a super batch from SuperStream in Payroller with our simple steps below.
Step 1: Select โSuperannuationโ.
Step 2: Click โViewโ to open the pay run you want to ignore.
Step 3: Click โIgnoreโ on the relevant super batch. The button is located at the top of the screen, next to the payment details.
Step 4: After selecting โIgnoreโ, the super batch will be moved to the โHistoryโ tab.
Step 5: In the โHistoryโ tab, scroll down to the โIgnoredโ section to view the ignored super batch.
If you only want to hide super batches created before a specific date, you can use the โIgnore beforeโ option.
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