Impound Funding [Utilities menu]

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

The Impound Funding dialog contains all available transactions specific to the Impound checkbook you selected prior to opening the Impound Funding dialog, whether created manually or from checks for the current client. Payroll transactions are summed together in the Funding grid. Click the Details /_images/acct_pr/csa/details.gif button to view individual transactions. Vendor transactions are listed individually in the Funding grid.

From the CSA main window, choose Utilities > Impound Funding. Select the appropriate Impound Checkbook in the Impound Checkbook Selection dialog, and then click OK.

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