1. On the Dashboard view, select the Payments button on the Reports panel.
2. Select the date parameters required for the period and payment types you wish to view.
Past payments and batch information for each payment will display in the bottom panel.
3. To view details of a payment, click on the plus button. This will expand the payment to reveal the following:
-
date the contribution batch was submitted;
-
date the payment was received from employer;
-
date the contribution/s were sent to the Super Fund/s and
-
date any refund/s were sent back to the employer.
Comments
0 comments
Please sign in to leave a comment.