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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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

Typeface/Size

Page Layout tab

Page Layout and Page Orientation

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