Check Printing Fees > Vendor tab

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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.

The Vendor tab of the Check Printing Fees dialog allows you to add or modify different types of check printing charges (per check, electronic transaction, or check run) for checks that you prepare for your client's payroll vendors.

Choose Setup > System Configuration > Fees > Check Printing Fees. In the Check Printing Fees dialog, choose the Vendor tab.

Note: If the Include vendor checks checkbox is marked on the Payroll tab of the Check Printing Fees dialog, the Vendor tab will be inactive and all vendor checks will use the check printing fees specified in the Payroll tab.

You may complete either the individual fields or the grids, or both. However, if you complete both the individual fields and the grids within the Vendor tab, the application will calculate and add together all of the charges specified.

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Related topics

Client billing procedures

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