Hi ABS Booking,
Thanks for posting in the Community! Let me share with you some information on the status on super contributions report.
The status on the contributions report is set as 'Not actioned' until the contribution is included in a batch. If you wish to create a super batch payment for these not actioned contributions, you can follow these steps.
- Go to Employees tab and select Reports.
- Select Super Payments.
- Select New Super Payment Batch.
- Select the appropriate filters (for example, Date Range, Pay Schedule, Contribution type) and then select Filter.
- Select Create Batch.
- Select Submit.
- Select your Payment Method
- If you select Direct Debit you’ll be prompted to select a Bank Account and Refund Bank Account (where undelivered super amounts are returned to).
- If you select EFT or BPAY, tick the acknowledgement checkbox to review the Payment Details which will appear on the screen along with payment instructions. These instructions will also be emailed to the payroll admin.
- Make sure that the reference number and amount of the super payment are correct when paying the super batch.
For more detailed information, you can check on this article: How to automate Super Payments using Beam in QuickBooks Online.
Feel free to post again if you have any other questions. I'll be around to help you.
