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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Follow the normal employee setup procedures. To include the quarter-to-date and year-to-date check detail for the employee, do the following:

1. Choose File > Select Period to Process (or click the button on the toolbar).
2. Move the client to January of the current year.
3. Choose Tasks > Payroll Check Entry and enter all of the client's January payroll checks as handwritten checks.
4. Click the button on the toolbar and advance the period to the next month.
5. Repeat steps 3 and 4 to enter the payroll checks for each month until you get to the current month.

   Note: If you need only the monthly, quarterly, and year-to-date amounts for each employee and not the check detail, click here for the procedure to use.

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