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: Click ‘Ignore’ on the relevant super batch. The button is located at the top of the screen, next to the payment details.
Step 4: After selecting ‘Ignore’, the super batch will be moved to the ‘History’ tab.
Step 5: In the ‘History’ tab, scroll down to the ‘Ignored’ section to view the ignored super batch.
If you only want to hide super batches created before a specific date, you can use the ‘Ignore before’ option.
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