Warning
Product support for the ended on September 30, 2020.
- Write Up CS
- Payroll CS
- Engagement CS
- Client Bookkeeping Solution
- Financial Analysis CS
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
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
Fields & buttons
Enter the beginning check number that you want to use for this check printing.
Enter the date you want to appear on these checks.
Note: If the Increment Dates checkbox is not marked, the current date is automatically entered in this field as the default setting.
When the Increment dates checkbox is marked, after check printing the program will automatically advance check date.
Note: If you mark this checkbox, also choose one of the following options:
- Use default frequency (Payroll CS only) . The program will increment the check date based on the default frequency indicated on the Calculating Payroll tab of the Client Properties dialog (weekly, bi-weekly, etc.).
- Number of days (Payroll CS or Vendor checkwriting. The program will automatically advance the check date by the number of days specified here.
CREATIVE SOLUTIONS ACCOUNTING
