Vendor Check Entry . . . Checks to Consolidate

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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.

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