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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

1. Choose Tasks > Vendor Check Entry, or click the Vendor Check Entry icon on the shortcut bar to open the Vendor Checks window.
2. Add the new vendor check, or select an existing vendor check from the list and click the Edit button.
3. Click the Distributions button to open the Vendor Distributions dialog.
4. For each distribution account, enter the account number, a short description, the amount, and (if applicable) the type of 1099 item.
5. Click OK to save the changes and return to the Vendor Checks window.

See also: Vendor Check Entry > Vendor Distributions dialog

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