Learn how to ignore a super batch from SuperStream in Payroller with our simple steps below.
Step 1: Select ‘Superannuation’.
Step 2: Click 'View' to open the pay run you want to ignore.
Step 3: Select ‘Ignore’ on the super batch you want to ignore. The button is located at the top, beside the payment details.
Step 4: Once you have selected ‘Ignore’ the super batch will now be moved to the ‘History' tab.
Step 5: Under the 'History' tab, scroll down to the Ignored section to view the ignored super batch.
If you simply wish for the super batch to be hidden before a certain date, you can also select the ignore before date.
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