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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

  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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