Vendor Check Entry . . . Checks to Consolidate

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!

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Checks to Consolidate dialog to select the unprinted check records you wish to consolidate into a single check record for a specific vendor.

Note: You can access this dialog only if multiple unprinted check records already exist for a vendor in the selected checkbook.

From the Vendor Check Entry dialog, choose Consolidation from the Edit menu or from the right-click context menu. Highlight the vendor in the Select a Vendor for Consolidation dialog and then click the Select Checks button.

See also: Consolidating vendor checks

Fields & buttons

Mark each check record that is to be consolidated into a single check record for the selected vendor.

The total dollar amount of the selected checks is displayed here.

Click this button to consolidate the selected checks into one check.

Share This