Impound Vendor Prefund Report [Utilities menu, Impound Reports]

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

The Impound Vendor Prefund Report lists all prefunds for a vendor and the associated check. When printing this report, you have various sort order and data range options to choose from.

From the CSA main window, choose Utilities > Impound Reports > Impound Vendor Prefund Report.

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Tabbed pages in this dialog

General tab

Vendor Selection tab

Font tab


Page Layout tab

Page Layout and Page Orientation

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