Check Printing Fees [Setup menu, System Configuration]

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Payroll CS helps you to simplify client billing for check printing. It allows you to define multiple fee schedules for preparing payroll checks and/or vendor checks for your Payroll CS clients and then to select any fee schedule for a selected client. Use the Check Printing Fees dialog to add new fee schedules for check printing or to edit existing fee schedules.

Choose Setup > System Configuration > Fees > Check Printing Fees.

The Payroll tab applies to payroll checks that you prepare for the client's employees. The Vendor tab applies to checks that you prepare for payroll vendors such as the IRS, one or more direct deposit banks, and so forth. Within each tab you may complete either the individual fields or the grid, or both. However, if you complete both the individual fields and the grid, the application will calculate and add together all of the charges specified.

Tabbed pages in this dialog

Payroll tab

Vendor tab

Fields & buttons

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