CREATIVE SOLUTIONS ACCOUNTING
Warning
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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Using the Check Record tab, you can automatically create a GL transaction or handwritten vendor check when a batch filer payment file is created. When you click the Create button on the Payment tab, a General Ledger entry or a handwritten vendor check will be created based on the information provided in this tab and on the tax type and amounts provided in the Payments tab.
See also: EFTPS Batch Filer Export [Utilities menu]
Fields & buttons
Enable automatic check creation
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