1. Click Super Manager > Print > Fund Reports or
    Click Super Manager from the Side Bar.
  2. Select one Super Fund (click once to highlight), Multiple Funds (Hold SHIFT or CTRL and select) or click Select All.
  3. Click Reports.
  4. Navigate to Batch Reports Selection…
  5. Click Select Batch…
  6. Select the batch you wish to edit.
  7. Make any changes as necessary
  8. Click Save.
Revision: 4
Last modified: Mar 20, 2020