Zeroising Payslips (Batch Operation)

Should you wish to batch zeroise employee payslips in a particular pay period, this facility is available within BrightPay.

• Within Payroll,  click More on the menu toolbar, followed by Zeroise Payslips... 
  
  

• Select the employees for whom you wish to zeroise their payslips
  
  
• Select the pay items you wish to zeroise
  
  
• For each pay item selected, 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 employees' payslips.

• Click OK  to complete the action

Please note: statutory pay can only be removed using the employee calendar. Attachment Orders can only be removed by editing the employee Attachment Order details.