How to record a Member Pay within Finance if you have paid external (Cash)

Here, in order to record the super and YTD for the respective member, you can process the pay run with the deduction.

You have to create one deduction with the same amount which you have already paid to the member and process the Pay run and invoice.

In this case, the amount will be deducted, which was paid by you via cash mode and both super and YTD will be recorded.