I've just been reconciling the super payable balance in our company accounts and found that I have accidentally lodged and paid one of the quarters twice. Ie, for the quarter of Apr-Jun 2023 I have lodged a payment instruction in the SBSCH for that period and paid the amount, and then I lodged and paid it again a month later.
I was thinking of putting it as super paid in advance? This would work for most of our employees, except for one that has left us - his was an overpayment of $4,114.43. As I don't think he will be able to pay this amount back I'm not sure how to go about recovering the amount? Am I able to amend the lodgement somehow?