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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- From the CSA main window, choose File > Client Properties.
- In the General Information tab of the Client Properties dialog, mark the Enable Vendor Checkwriting checkbox and then click OK to save the change.
- 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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