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