Vendor Check Entry . . . Transfer

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

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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