If there is no Accounts Office Reference entered in the employer in BrightPay the HMRC payment details will not show as per the screenshot below or on the P30 when you view or download it.

You can edit the amount or payment date for previous tax month. If you click on the Amount paid words or amount,  you can edit the amount paid and payment date for a previous tax month. This will update the previous month and the current tax month's current balance.

The P30 is available for each tax month/quarter and can be downloaded or printed.

Important Note - The Client Portal displays HMRC payments/P30s if:

• The tax month/quarter has already ended, or
• The tax month/quarter has started but not yet ended, and there is an amount due (not zero).

It does not show P30s for periods that haven’t started yet.

Note: If there is no payment reference on the P30, this is due to an adjustment or carry over amount from the previous period. The reason for this is any manual adjustment made or carry over from a previous period in the HMRC tab on BrightPay will not reflect the FPS submission details sent in that tax month.