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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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Follow these steps for each client using the Impound feature.

1. Choose File > Client Properties.
2. In the Client Properties dialog, click the Calculating Payroll tab and then mark the Enable impound checkbook checkbox.
3. Click the Direct Deposit tab and, if applicable, enter the information for the withdrawal account, which is now the impound checkbook. The information you enter here applies to the account to be debited.
4. Click OK to save your information and close the Client Properties dialog.

See also: Impound overview and procedures

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