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-zero-ise each pay period
   
• Tick the option 'Auto zeroise for each pay period' 
  
  
  
  
  
  
   
• Repeat for further pay items, where required
  
  
  

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.