Opening Balance Summary report

Run the opening balance report to see the cumulative payroll information entered for each employee and the employer taxes, to ensure it's accurate.

  1. In the Reports tab, click All Reports.
  2. Under Payroll, click ... to expand the section if the report is hidden.
  3. Click Opening Balance Summary.
  4. In the Employees list, select whether to show all employees, a specific employee, or a group.
  5. In the Date Range list, select the period or specific date range for which you want information.

    Include a specific pay run in a report

  6. Click Update to run the report.

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