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.
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