1. Click Super Manager > Edit Fund or
    Click Super Manager from the Side Bar.
  2. Select the Super Fund to edit (click once to highlight).
  3. Click Edit.
  4. Click Payment.
  5. Click Edit
  6. If required, change the Fund Paid option.
  7. Select or enter the Period Start Date as the 1st of the required period
  8. Click Save then Exit.
Revision: 1
Last modified: Aug 05, 2022