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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 Vendor Checkwriting feature (previously called CheckNow) within the Creative Solutions Accounting software enables you to do all of the following:
- Maintain vendor information using the Setup > Vendors window.
- Enter and consolidate vendor checks in the Tasks > Vendor Check Entry window.
- Print vendor checks from the File > Print Checks dialog.
- Print or view reports.
Note: For licensed users of Payroll CS, the vendor checkwriting feature is automatically available.
See also
Adding vendor check printing for an existing CSA client
Posting a journal entry to the General Ledger module (Vendor checkwriting)
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