Clients > Impound tab

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Use the Impound tab to specify the types of transactions you want to fund for the selected client, to specify the deposit and withdrawal impound bank accounts to be used for each type of transaction, to specify a deferral date for funding to begin for each transaction type, and to choose the source bank account (client or impound) for check reference numbers, check layouts, and images to be used when printing checks.

Choose Setup > Clients and then click the Impound tab.

See also: Impound overview

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