Adding vendor checkwriting for an existing CSA client

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Warning

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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

  1. From the CSA main window, choose File > Client Properties.
  2. In the General Information tab of the Client Properties dialog, mark the Enable Vendor Checkwriting checkbox and then click OK to save the change.
  3. From the CSA main window, choose Setup > Checkbook. In the Checkbook Setup dialog, add at least one Vendor Only (or Both Payroll and Vendor) checkbook.

Note: For licensed users of Payroll CS, the vendor checkwriting feature is automatically available.

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