How to exclude negative amounts in ClickSuper.
1. Choose Payroll, Reports, Superannuation, ClickSuper or Payroll, Period End, Superannuation, ClickSuper.
2. In the Output section, select FILE.
3. In the Transfer Details section, tick Remove Negative Amounts.
Attaché Payroll (Australia): Exclude negative amounts in Clicksuper
Updated over a month ago