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.

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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