Check Printing Fees [Setup menu, System Configuration]

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

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

Related topics

Share This