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

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

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.

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