An employee's individual basic payments, additions and deductions can be set to always auto-zeroise each pay period, where this is desired.

• On an employee's open payslip, simply click the spanner symbol for the pay item you wish to set to auto-zeroise each pay period
   
• Tick the option 'Auto zeroise for each pay period' 
  
  
  
  
  
  
   
• Repeat for further pay items, where required

By default, certain pay elements will reset to zero at the start of each new pay run. To prevent a specific pay element from zeroing out and carry it forward instead, open the employee's payslip, click the spanner icon next to the relevant pay item and untick Auto zeroise for each pay period. BrightPay will then carry the value forward into subsequent pay runs until this setting is changed.

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.