I can only find a user guide for paying super through NAB Super Pay, not for a 'regular' super payment. I have set up a pay run, super is allocated. Then then bank account transactions show the payment. So far so good. If I want to allocate the payment, I can either choose the "super payable" option, or the "payroll payable" option. If I choose super payable, I can't allocate the payment to a liabilities account. If I choose "payroll payable" I can choose the correct liabilities account (according to my accountant), but then I can't allocate it to the super payments that are set up.... Hope that makes sense!