Super is "paid" in the Super Fund List Window. To access it, from the main screen, click on the 'Super Mgr' picture button.
The "paying" of the super is symbolic. It's for record keeping purposes only. The object is to click on the 'Pay Super' button as close to the date when the money is actually forwarded to the super fund, as possible. This will then be kept on record in the details of the super fund (tab 3). As a result of the button being clicked, the employee's balances will be updated as well as their own payment record (Employee Super Payments Button).

For a more detailed explanation see Paying a Fund
'Multi Select' button - if you wish to pay more than one fund at a time, you need to click on this button. This will highlight all funds. Then press the 'Pay Super' button.
To de-select any funds just click on that fund while holding down the CTRL key.

To return to the main screen, click on 'Back'.