Adding direct deposit information to the withdrawal checkbook

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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

  1. Choose Setup > Checkbook.
  2. In the Checkbook dialog, highlight the checkbook that will be used to fund the impound transactions and then click the Edit button.
  3. Click the Direct Deposit tab and select the appropriate bank information.
  4. Click Enter and then Done to save your changes and close the Checkbook dialog.

See also: Impound overview and procedures

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