Vendor Check Entry . . . Transfer

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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.

You can access this dialog only if at least one unprinted vendor check is currently on file. The transfer feature enables you to move selected checks from one checkbook to another in case you have mistakenly entered them in the wrong checkbook.

When the Vendor Check Entry dialog is active and there is at least one unprinted vendor check on file, open the Transfer dialog by choosing Transfer from the Edit menu or from the right-click context menu.

See also: Transferring checks to another checkbook

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