Clients > Impound tab

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Impound tab to specify the types of transactions you want to fund for the selected client, to specify the deposit and withdrawal impound bank accounts to be used for each type of transaction, to specify a deferral date for funding to begin for each transaction type, and to choose the source bank account (client or impound) for check reference numbers, check layouts, and images to be used when printing checks.

Choose Setup > Clients and then click the Impound tab.

See also: Impound overview

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