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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Use the Fund Unprinted Checks dialog to select all unprinted payroll or vendor checks for which you want to create a fund transaction. The resulting transaction will display in the Utilities > Impound Funding dialog.
When the Payroll Check Entry or Vendor Check Entry dialog is active, open the Fund Unprinted Checks dialog by choosing Fund Unprinted Checks from the Edit menu or from the right-click context menu.
Fields & buttons
All unprinted checks for the current client for the current checkbook are listed in the Checks available pane. Double-click a check to select it for prefunding or click the Select all button to choose all the checks listed.
Note: Unprinted checks that have already been prefunded do not appear in this list.
All unprinted checks you have selected are listed in the Checks selected pane.
Double-click a check to remove it from the Checks selected pane and return it to the Checks available pane.
Displays the total amount of the unprinted checks currently selected for prefunding.
Click the Fund button to create a fund transaction based on the net pay and direct deposit amounts of the selected unprinted payroll checks, or to create a fund transaction for each vendor check.
CREATIVE SOLUTIONS ACCOUNTING
