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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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- When the Payroll Check Entry window is active, choose Edit > Salaried Check Creation or select Salaried Check Creation from the F3 or right-click context menu to automatically create a check for each employee who has at least one salaried pay item and who matches the current calculation profile.
- Click the Save Checks button to save the new check records, close the Salaried Check Creation dialog, and return to the Payroll Check Entry window.
See also: Payroll Check Entry > Salaried Check Creation dialog
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