NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2019/20 tax year version.

Zeroising Payments

Should you wish to zeroise 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 zeroise their payments

  • Select the items you wish to zeroise

 

  

  • Click OK  to complete the action

 

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

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