Where do I set up my Employees Super Details if we contribute the Employer Superannuation Contributions to more than one Superannuation Fund?

!Regardless of set up, ALL RESC payments will only report to the Employees main (first) Superannuation Fund.

1. Click Employees > Edit Employees or
   Click Employees from the Side Bar.
2. Select the employee to edit (click once to highlight).
3. Click Edit.
4. Click Superannuation.
5. Click Multi Super Funds.
6. Click New.
7. Enter the disbursement order in #
8. Enter the * $ or % * to be contributed to this Superannuation Fund.
9. If required, select the Pay Type that any Superannuation calculated (when the Pay Type is used) will be assigned to this fund.
10. Select the Superannuation Fund in Fund No.
11. Enter the Employees Superannuation Fund ID in Member No.
12. Click Save then Exit.
13. Click Exit again to close the Employee window.