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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- Choose Setup > Checkbook.
- In the Checkbook dialog, highlight the checkbook that will be used to fund the impound transactions and then click the Edit button.
- Click the Direct Deposit tab and select the appropriate bank information.
- Click Enter and then Done to save your changes and close the Checkbook dialog.
See also: Impound overview and procedures
Was this article helpful?
Thank you for the feedback!