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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

You have the option to print an Impound Vendor Prefund Report for all or selected vendors. This report lists all prefunds for a vendor and the associated check to verify that the checks were fully funded.

1. Choose Utilities > Impound Reports > Impound Vendor Prefund Report.
2. Select the appropriate sort order and data range options for the report on the General tab.
3. On the Vendor Selection tab, specify which vendors you wish to include in the report, all or selected.
4. Click the Preview button to display the report or the Print button to print it.

See also: Impound overview and procedures

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