In the Payroll section a user can view amounts due to HMRC for the employer. A summary of liabilities of tax and NICs for the employer will be visible for each tax month/quarter and the unpaid amount carried forward. HMRC payment periods will show if their tax period start date is on or before the current date and there is an amount due. (this does not include a shortfall only carry over)

A user can enter in the amount paid to HMRC for the current tax month/quarter in the 'Amount Paid' field if desired, and can select the payment date for the payment made to HMRC. Select Save to update the information. Any details entered and saved will update in the employer in BrightPay.

Note: You can enable HMRC reminder emails to clients under Employer utility > Client Portal and under Email notifications, enable PAYE bill email notifications. If enabled, a reminder email will be sent on the 15th of the month (ready for payment by 22nd of the month). To disable the email notifications, simply untick the field and save changes. Enabling / disabling this setting has to be done at an employer level and cannot be performed as a batch setting for all employers.

Currently, there is no way to disable the ability for client portal users to be able to fill in the 'Amount paid' field with the 'Due to HMRC' section on the client portal.