Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
The Direct Deposit tab displays information about the client's direct deposits. The Direct Deposit items are displayed as summary entries grouped by check date.
To clear only a portion of the transactions in the summary, click the button in the far right column to open another dialog where you may clear individual checks.
Return to Bank Reconciliation Overview
Related topic: Bank Reconciliation > Direct Deposit Items tab
Was this article helpful?
Thank you for the feedback!