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

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

The Reverse this check? dialog displays after you specify a check number on the Reverse dialog. You can use the Check Date field on this dialog to specify a different check date on the reversed check from the original date.

When the Payroll Check Entry dialog is active, open the Reverse dialog by choosing Reverse from the Edit menu or from the right-click context menu. Enter the number of the check to be reversed, and then click the OK button.

See also: Reversing a payroll check

Fields & buttons

Check Number

Check Date

Employee Name

Net Pay

Yes, No, and Cancel buttons

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