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You can create Check Summary Memo type transactions for your clients in the Actions > Enter Transactions screen. The application uses check summary memos to group printed and handwritten checks and payments for a bank account, journal, and posting period into one credit distribution.

Transaction-based reports, such as the General Ledger report, display the check summary memo as one cash entry distribution instead of listing the individual distributions for each check and payment.

This serves as the equivalent of creating a Balance Entry, using Ctrl+B (or Alt+B), in Creative Solutions Accounting (CSA).

• The Check summary memo type will not be available if the Enter Transactions screen is in Bank Account mode.
• Checks converted from Creative Solutions Accounting (CSA) cannot be combined into a Check Summary Memo.
• Checks cannot be added to an existing Check Summary Memo transaction. 
• Printed checks can be summarized in the general ledger by selecting a summarized Journal Entry Format(s) within Report options of File > Print Reports.

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