Opening Balances
Opening Balances at company level:
Go to the Payroll dashboard, click on the Edit Company button and then go to the Opening Balances section. Enter any opening balance amount in the relevant field and click Save.
Opening Balances at employee level:
Go to the Payroll dashboard, click on an employee’s name within the Client List on the Payroll dashboard and then click on the Opening Balances button. Populate any of the relevant fields and then click Save.