NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2024/25 tax year version.
Zeroising Payments
Should you wish to zeroise subcontractor payments in a particular pay period, this facility is available within BrightPay.
Within CIS > Payments, click More on the menu toolbar, followed by Zeroise Payments...
Select the subcontractors for whom you wish to zeroise their payments
Select the items you wish to zeroise
Click OK to complete the action
Need help? Support is available at 0345 9390019 or [email protected].
BrightPay's new cloud version is the future. If you are a current BrightPay for Windows/Mac customer, you should consider moving to the cloud version.
If you are a new customer, we highly recommend that you sign up for the cloud version instead of purchasing the desktop version. Annual and monthly pricing plans are available.