Payment Summary Annual Report - how to delete "lodged" file status
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Adrian Pottow
Member Posts: 3 Novice Member

Hi everyone, I've run the Payment Summary Annual Report and have mistakenly marked as lodged (did try file transfer through ATO business portal but received an validation error on supplier name, but that's a separate issue) - can anyone please advise how I can either delete the PSAR or change the status from "Lodged" to "Draft"? I'm using Payroll Lite. Any guidance is much appreciated! Kind regards, Adrian
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Hi there Adrian, welcome to the Community
The functionality while not currently available is included in an upcoming update expected toward the end of this week.
Apologies for the hassle!
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Hi Rav, thank you! No hassle, will just wait for a few days before lodging. Adrian
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Hi Rav, works perfectly - next step is ATO accepting the file - was having a couple of issues earlier in the week around "supplier" information, which seemed odd. Will try again. Adrian
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