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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 File > Print Checks or click the Check Printing icon in the shortcut bar to open the Print Checks dialog.
2. Mark the Payroll Checks checkbox, and complete the information in the Payroll Checks fields.
3. If you want Payroll CS to automatically open the Print dialog after your checks have printed so that you can print payroll reports, mark the Print reports when check printing is completed checkbox.
4. Select the appropriate printer and click Print.
5. In the Enter Payroll Check Information dialog, complete any required information. (The Period ending date and Period beginning date fields are optional.)
6. Click OK.
7. In the Check Printing Confirmation dialog:
   • If the checks printed properly, click Done. The Check Printing Confirmation dialog displays.
   • If one or more of the checks did not print properly, use Select or Select All, as applicable, and click Done to reprint the check(s). The Check Printing Confirmation dialog displays.

See also: Print Checks > Enter Payroll Check Information

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