In order to assist the user in paying subcontractors by cash, a dedicated Cash Payments Report is available in BrightPay.
1) After finalising your subcontractor payments within Payments, simply select 'Pay > Cash Payments' on the menu toolbar.
All subcontractors whose payment method is set to 'cash' will be displayed on the screen and the report will show the breakdown of the cash payment to these subcontractors.
2) To subsequently print/email/export the Cash Payments Report, simply click the Print/Export or Email option on the menu toolbar.
Need help? Support is available at 0345 9390019 or firstname.lastname@example.org.