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
For each item selected, where applicable, choose whether you wish to keep the pay item on the payslip and just zero-ise the amount or whether you would like to remove the pay item completely from the selected subcontractors' payslips.
Click 'OK' to complete the action

Need help? Support is available at 0345 9390019 or [email protected].

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