Vendors > Address & Accounts tab

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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.

Use the Address & Accounts tab of the Vendors window to record alternate address information for the selected vendor, as well as a threshold amount, GL account triggers for an Agent vendor , and a memo that will appear on each check that you print for this vendor. Alternate information entered on this tab is used on all 1099s and checks for this vendor, overriding the information on the General tab.

In addition, for an Agent vendor, you may optionally choose whether to have the program automatically consolidate multiple system-generated unprinted Agent checks for the vendor.

Note: Agent vendor checks will not be created when you are in a prior payroll period.

Alternate name and address information entered on this tab is used on all 1099s and checks for this vendor, overriding the information on the General tab.

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