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 0845 300 4304 or support@brightpay.co.uk.

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