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

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Use the CheckWriter tab of the Setup > Miscellaneous Information dialog to enter setup information for your CBS client, such as the export frequency, default account numbers, references, and your email address for exported files from your client. You can also restrict account ranges, disable CheckWriter payroll or Checkbook Reconciliation for the client, and specify whether to generate all payroll items for a client who will be using CheckWriter payroll.

Return to Diagram of CBS client setup dialogs in Accountant's Assistant

See also: Miscellaneous Information > CheckWriter tab

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