Hi there. We have a new casual employee and in a recent payrun superannuation didn't calculate (he was over $450). I found the problem in the setting so it won't happen again, but how do I fix up the payrun that's already been processed and lodged via STP. Can I add the super manually?
IF I have to delete the whole payrun, how do I do that?
I'm using Reckon Hosted by the way
Thanks for your help