Changing Superannuation Provider

Caroline_7309439
Caroline_7309439 Member Posts: 14
edited April 2017 in Accounts Hosted
I have an employee who has changed Superannuation providers mid way through the quarter. When I produce the superstream reports it shows the previous provider on the payments before the change was made, this account has been closed so no payments can be made to this provider. How do I go in and change the previous payslips to show and allocate the super to the new provider? Do I just run a Payroll Superannuation report and go in to each payslip and manually change the provider or is there an easier way?