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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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