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.

Reversing a P45

Should a P45 be issued in error or an incorrect leave date entered, the P45 can be reversed and re-issued if applicable.

To reverse a P45, go to ‘Employee’, select the employee’s name and click the P45 icon :

1) Click the option ‘Undo P45’ at the top of the screen

2) Select ‘Yes’ to reverse the P45

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

Analysis

Additions Report Audit Trail Report Custom Report Deductions Report Maintenance Attachment Overtime Report Payroll Summary Report Pensions Report Statutory Pay Report

Attachment of Earnings

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P45 Part 3 P46

P45

Issuing a P45 Printing a P45 Reversing a P45

Payroll

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Re-opening

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Scheduling Future Payments Statutory Payments

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Student Loan Deductions Students Tax

Tax Codes - The Basics Tax Rates and Bands

Year End

File P35/P14 Online P60 Printing P35/P14

Year-end FAQs for: Cloud Desktop

Reversing a P45

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