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 zero-ise 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 zero-ise their payments
Select the items you wish to zero-ise
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.