NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2023/24 tax year version.
Zeroising Payments
Should you wish to zero-ise 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 zero-ise their payments
Select the items you wish to zero-ise
For each item selected, where applicable, choose whether you wish to keep the pay item on the payslip and just zero-ise the amount or whether you would like to remove the pay item completely from the selected subcontractors' payslips.
BrightPay's new cloud version is the future. If you are a current BrightPay for Windows/Mac customer, you should consider moving to the cloud version.
If you are a new customer, we highly recommend that you sign up for the cloud version instead of purchasing the desktop version. Annual and monthly pricing plans are available.