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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Payroll CS, Payroll Compliance module, or Vendor Checkwriting

To record a handwritten check, enter both the check date and the check number.

If the check date and/or check number fields are not accessible in the Payroll Check Entry window, choose Edit / Options to enable those fields.

• Vendor checks only. Once saved, a handwritten vendor check record is treated like a printed check.
• Payroll checks only. Once a handwritten payroll check is saved, you can edit the check number as long as it has not been printed, voided, reversed, or marked as "cleared" in bank reconciliation.

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