Payroll Check Entry or Vendor Check Entry . . . Fund Unprinted Checks

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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

Share This