Check Printing Fees [Setup menu, System Configuration]

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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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

  • Client billing procedures
  • When the Check Printing Fees dialog is active, the following special commands are available from the F3 or right-click context menu:
    • Find (Browse mode only)
    • Copy Check Printing Fee. This command is available only in Edit mode. Use this command to create a copy of the selected check fee with a blank description. You can then modify the information and save it rather than creating a new fee from scratch.
    • Adjust grid rates (Add/Edit mode only)

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