Vendor Check Entry . . . Select a Vendor for Consolidation

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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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

The Consolidation option, which allows you to consolidate multiple unprinted checks to the same vendor, consists of two dialogs. The first, the Select a Vendor for Consolidation dialog, consists of a list from which you may select the vendor to whom the checks are intended. The second, the Checks to Consolidate for <name of vendor> dialog, allows you to select the checks you wish to consolidate.

Note: You can access this dialog only if you have multiple unprinted checks for a vendor.

When the Vendor Check Entry dialog is active and there are multiple unprinted checks for the selected vendor, open the Select a Vendor for Consolidation dialog by choosing Edit > Consolidate or choosing Consolidate from the right-click context menu.

See also: Consolidating vendor checks

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