Print Checks . . . Enter Vendor Check Information

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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.

Before printing vendor checks, you need to specify the check starting number and check date. You may also choose to have the program automatically increment the date field after printing the checks.

This dialog appears when you select to print vendor checks in the Print Checks dialog.

See also: Printing vendor checks

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