Adding vendor checkwriting for an existing CSA client

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

  1. From the CSA main window, choose File > Client Properties.
  2. In the General Information tab of the Client Properties dialog, mark the Enable Vendor Checkwriting checkbox and then click OK to save the change.
  3. From the CSA main window, choose Setup > Checkbook. In the Checkbook Setup dialog, add at least one Vendor Only (or Both Payroll and Vendor) checkbook.

Note: For licensed users of Payroll CS, the vendor checkwriting feature is automatically available.

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