IMPORTANT - Temporary COVID-19 Wages Subsidy Scheme - An upgrade to our software to cater for this latest scheme is now available.

Our support lines our extremely busy as a result of the subsidy scheme being administered through payroll. Our Covid-19 help documentation will generally answer your query.

Pease also note that all of our staff are working from home and may be answering your call in a sometimes chaotic environment. We appreciate your patience.

Reversing a P45

Should a P45 be issued in error or an incorrect leave date entered, the P45 can be reversed and re-issued if applicable.  

 

To reverse a P45, go to ‘Employee’, select the employee’s name and click the P45 icon :

 

1) Click the option ‘Undo P45’ at the top of the screen:

 


 

2) Select ‘Yes’ to reverse the P45:

 



 

Need help? Support is available at 01 8352074 or support@brightpay.ie.

Introduction to BrightPayInstalling BrightPayImporting from the Previous Tax YearMoving from Thesaurus Payroll Manager to BrightPayMoving to BrightPay from another payroll softwareBureau Enhancements - Additional FunctionalityGeneralEmployerEmployeeImporting P2C Files from ROSList of EmployeesPayroll DeductionsPayrollMid-year StartersLeaversPensionsIllness BenefitBenefit in KindParenting LeaveHolidaysEmployee CalendarMaking Corrections to PayrollP30 ReturnsAnalysisPayroll JournalsBacking Up & Restoring Data FilesBrightPay Licence Terms and ConditionsYear End 2018Glossary of Terms - Foreign Language Help SheetsCSOBrightPay ConnectGDPREmployment Law