The following client information can be recorded for each employer in BrightPay:
This information can be edited directly from the startup window by right-clicking on an employer and selecting the 'View/Edit Client Details' menu option (this menu also includes a quick one-click link to set a label colour).
Alternatively, the information can be entered via the 'Client Details' tab in Employer > Edit Employer Details when a file is opened in BrightPay.
Perhaps most usefully, these client details can be shown as columns on the BrightPay startup window, enabling you to more effectively manage your client workflows as an individual or across a team.
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