Impound Vendor Prefund Report [Utilities menu, Impound Reports]

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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.

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.

Fields & buttons

Tabbed pages in this dialog

General tab

Vendor Selection tab

Font tab


Page Layout tab

Page Layout and Page Orientation

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