Source dialog

Alerts and notices

Use the Source dialog to specify either the client or impound bank account as the source for check reference numbers, check layouts, and images to be used when printing checks for payroll, tax agents, or payroll agents.

Choose Setup > Clients, click the Impound tab, and in the Source section, click the Ellipsis button button next to the check type.

See also: Impound overview

Fields & buttons

Choose either the Client or Impound option to specify the bank account to use as the source for check reference numbers for the selected check type.

Choose either the Client or Impound option to specify the bank account to use as the source for check layouts for the selected check type.

Choose either the Client or Impound option to specify the bank account to use as the source for images for the selected check type.