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 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