Distributing a vendor check total amount among multiple accounts

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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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

  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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