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Opening Balances

When are opening balances required?

Opening balances are required when a client is moving from another payroll system into SprintPay.

The client needs access to the closing balances from their previous payroll platform.

How to import opening balances

Go to:

SprintPay > Business > Payroll Settings > Opening Balances > Export > Download

Then:

  1. Complete the details in the downloaded file.

  2. Save the file.

  3. Go to SprintPay > Business > Payroll Settings > Opening Balances > Import.

  4. Select the file.

  5. Confirm upload.

Opening balances should usually be loaded after the client completes their final pay run in the previous payroll system.

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