Our support lines are extremely busy as a result of the Coronavirus Job Retention Scheme being administered through payroll. Our Covid-19 Resources Documentation will generally answer your query

Also, please note that our support staff are working from home and may answer your call in a sometimes chaotic home environment. We appreciate your patience.

NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2020/21 tax year version.

Zeroising Payslips

Should you wish to zeroise employee payslips in a particular pay period, this facility is available within BrightPay.

 

  • Within Payroll,  click More on the menu toolbar, followed by Zeroise Payslips... 

 

 

  • Select the employees for whom you wish to zeroise their payslips
  • Select the pay items you wish to zeroise

 

 

 

  • Click OK  to complete the action


Please note: statutory pay can only be removed using the employee calendar. Attachment Orders can only be removed by editing the employee Attachment Order details.

Need help? Support is available at 0345 9390019 or support@brightpay.co.uk.

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