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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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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

Fields & buttons

Checks available

Checks selected

Amount selected

Current checkbook is

Transfer checks to

Transfer button

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